Alliance Of Massachusetts Ymcas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 355,245 | 374,752 | −19,507 | 0.9 | 27% |
| 2012 | 388,510 | 371,228 | 17,282 | 1.5 | 28% |
| 2013 | 495,082 | 390,165 | 104,917 | 4.7 | 39% |
| 2014 | 1,016,589 | 455,634 | 560,955 | 18.8 | 0% |
| 2015 | 1,035,460 | 1,553,658 | −518,198 | 1.5 | 0% |
| 2016 | 1,337,790 | 1,330,115 | 7,675 | 1.8 | 0% |
| 2017 | 1,464,429 | 1,383,325 | 81,104 | 2.5 | 0% |
| 2018 | 3,129,517 | 2,189,438 | 940,079 | 6.7 | 0% |
| 2019 | 3,000,688 | 3,567,045 | −566,357 | 2.2 | 0% |
| 2020 | 2,843,718 | 2,714,314 | 129,404 | 3.5 | 19% |
| 2021 | 3,705,992 | 3,365,815 | 340,177 | 4.0 | 17% |
| 2022 | 10,147,511 | 9,540,588 | 606,923 | 2.1 | 5% |
| 2023 | 9,413,778 | 9,172,263 | 241,515 | 2.5 | 5% |
In its most recent public year (2023), this organization brought in $241,515 more than it spent. Its reserves stood at about 2.5 months of spending, up from 0.9 in 2011. Staff pay was 5% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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