New Jersey Ymca State Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 802,908 | 827,983 | −25,075 | 3.6 | 31% |
| 2012 | 1,378,009 | 1,436,987 | −58,978 | 1.6 | 22% |
| 2013 | 1,565,813 | 1,459,324 | 106,489 | 2.4 | 24% |
| 2014 | 1,657,001 | 1,566,073 | 90,928 | 3.0 | 23% |
| 2015 | 1,263,003 | 1,359,882 | −96,879 | 2.5 | 28% |
| 2016 | 1,401,111 | 1,357,580 | 43,531 | 2.9 | 6% |
| 2017 | 1,754,986 | 1,310,403 | 444,583 | 7.1 | 4% |
| 2018 | 2,152,015 | 1,778,856 | 373,159 | 7.8 | 24% |
| 2019 | 2,429,197 | 1,874,931 | 554,266 | 10.9 | 30% |
| 2020 | 2,899,125 | 2,927,316 | −28,191 | 6.9 | 25% |
| 2021 | 2,854,326 | 2,774,325 | 80,001 | 7.6 | 28% |
| 2022 | 3,491,053 | 3,322,422 | 168,631 | 7.0 | 7% |
| 2023 | 3,637,911 | 3,149,614 | 488,297 | 9.2 | 25% |
In its most recent public year (2023), this organization brought in $488,297 more than it spent. Its reserves stood at about 9.2 months of spending, up from 3.6 in 2011. Staff pay was 25% of spending. $312,541 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
New Jersey Ymca State Alliance Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works