Ymcas Of Massachusetts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 95,000 | 10,420 | 84,580 | 97.4 | — |
| 2017 | 173,734 | 138,012 | 35,722 | 10.5 | — |
| 2018 | 158,059 | 274,818 | −116,759 | 0.2 | — |
| 2019 | 120,849 | 97,396 | 23,453 | 3.3 | — |
| 2020 | 33,090 | 17,606 | 15,484 | 29.0 | — |
| 2021 | 20,124 | 7,803 | 12,321 | 84.3 | — |
| 2022 | 8,987 | 24,169 | −15,182 | 19.7 | — |
| 2023 | 42,790 | 14,908 | 27,882 | 54.3 | — |
In its most recent public year (2023), this organization brought in $27,882 more than it spent. Its reserves stood at about 54.3 months of spending, down from 97.4 in 2016.
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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