Ymca Of Marthas Vineyard Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,641,765 | 3,823,512 | 818,253 | 32.1 | 43% |
| 2012 | 3,554,940 | 3,783,510 | −228,570 | 31.7 | 40% |
| 2013 | 4,975,467 | 3,661,925 | 1,313,542 | 37.1 | 45% |
| 2014 | 5,255,135 | 3,516,442 | 1,738,693 | 44.6 | 52% |
| 2015 | 3,248,683 | 3,492,937 | −244,254 | 44.0 | 49% |
| 2016 | 3,968,968 | 3,426,857 | 542,111 | 47.3 | 48% |
| 2017 | 4,465,880 | 3,769,625 | 696,255 | 46.4 | 47% |
| 2018 | 10,741,172 | 3,968,951 | 6,772,221 | 64.5 | 46% |
| 2019 | 4,977,754 | 4,819,350 | 158,404 | 55.3 | 47% |
| 2020 | 4,087,315 | 4,102,645 | −15,330 | 66.4 | 41% |
| 2021 | 5,436,042 | 4,816,731 | 619,311 | 59.4 | 45% |
| 2022 | 4,116,431 | 5,324,259 | −1,207,828 | 49.6 | 46% |
| 2023 | 4,969,682 | 5,950,768 | −981,086 | 43.9 | 47% |
In its most recent public year (2023), this organization spent $981,086 more than it brought in. Its reserves stood at about 43.9 months of spending, up from 32.1 in 2011. Staff pay was 47% of spending. $7,681,027 of its net assets are donor-restricted.
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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