Young Womens Christian Association New Britain
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,613,452 | 5,603,720 | 9,732 | 15.8 | 2% |
| 2021 | 6,683,536 | 6,051,383 | 632,153 | 16.5 | 2% |
| 2022 | 6,400,211 | 6,670,168 | −269,957 | 14.0 | 2% |
| 2023 | 7,967,896 | 7,629,278 | 338,618 | 13.0 | 60% |
In its most recent public year (2023), this organization brought in $338,618 more than it spent. Its reserves stood at about 13 months of spending, down from 15.8 in 2020. Staff pay was 60% of spending. $368,002 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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