Young Mens Christian Association Naugatuck
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,260,416 | 1,413,153 | −152,737 | 26.6 | 50% |
| 2012 | 1,239,791 | 1,454,739 | −214,948 | 24.3 | 50% |
| 2013 | 1,615,728 | 1,537,395 | 78,333 | 24.0 | 49% |
| 2014 | 1,592,780 | 1,616,975 | −24,195 | 22.1 | 47% |
| 2015 | 1,614,227 | 1,596,963 | 17,264 | 22.5 | 50% |
| 2016 | 1,674,345 | 1,817,262 | −142,917 | 19.0 | 50% |
| 2017 | 1,700,657 | 1,928,799 | −228,142 | 16.8 | 51% |
| 2018 | 1,772,523 | 1,818,438 | −45,915 | 17.4 | 50% |
| 2019 | 2,015,552 | 1,959,201 | 56,351 | 16.8 | 46% |
| 2020 | 1,798,774 | 1,902,699 | −103,925 | 16.9 | 48% |
| 2021 | 2,409,814 | 2,353,185 | 56,629 | 14.3 | 49% |
| 2022 | 2,948,737 | 2,729,475 | 219,262 | 13.0 | 56% |
| 2023 | 3,735,026 | 3,357,573 | 377,453 | 12.1 | 57% |
In its most recent public year (2023), this organization brought in $377,453 more than it spent. Its reserves stood at about 12.1 months of spending, down from 26.6 in 2011. Staff pay was 57% of spending. $420,118 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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