Meriden-New Britain-Berlin Young Mens Christian Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,143,497 | 5,041,595 | 101,902 | 15.1 | 56% |
| 2012 | 6,693,464 | 6,451,315 | 242,149 | 12.4 | 58% |
| 2013 | 7,157,207 | 6,922,404 | 234,803 | 12.1 | 57% |
| 2014 | 7,275,966 | 7,428,562 | −152,596 | 10.7 | 57% |
| 2015 | 8,089,847 | 7,958,782 | 131,065 | 10.1 | 57% |
| 2016 | 13,542,720 | 10,233,945 | 3,308,775 | 11.5 | 56% |
| 2017 | 12,631,637 | 12,569,613 | 62,024 | 9.6 | 57% |
| 2018 | 14,346,785 | 14,167,781 | 179,004 | 8.5 | 56% |
| 2019 | 14,729,618 | 14,855,592 | −125,974 | 8.1 | 58% |
| 2020 | 11,939,474 | 13,263,203 | −1,323,729 | 8.0 | 59% |
| 2021 | 18,721,354 | 14,339,268 | 4,382,086 | 11.1 | 57% |
| 2022 | 20,075,343 | 16,590,508 | 3,484,835 | 11.8 | 60% |
| 2023 | 20,926,599 | 19,248,129 | 1,678,470 | 11.4 | 60% |
In its most recent public year (2023), this organization brought in $1,678,470 more than it spent. Its reserves stood at about 11.4 months of spending, down from 15.1 in 2011. Staff pay was 60% of spending. $1,250,386 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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