Young Mens Christian Association Of Northern Middlesex County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,575,173 | 6,486,102 | 89,071 | 12.0 | 57% |
| 2012 | 7,002,830 | 6,991,112 | 11,718 | 11.3 | 57% |
| 2013 | 7,313,597 | 7,000,379 | 313,218 | 12.1 | 57% |
| 2014 | 7,513,212 | 6,954,721 | 558,491 | 13.3 | 58% |
| 2015 | 7,088,936 | 6,726,315 | 362,621 | 14.1 | 57% |
| 2016 | 7,235,870 | 6,568,614 | 667,256 | 16.0 | 57% |
| 2017 | 6,531,290 | 6,161,447 | 369,843 | 18.2 | 56% |
| 2018 | 6,410,259 | 5,638,044 | 772,215 | 21.1 | 54% |
| 2019 | 6,619,822 | 5,699,024 | 920,798 | 23.3 | 53% |
| 2020 | 4,718,627 | 4,803,472 | −84,845 | 27.8 | 55% |
| 2021 | 7,013,364 | 5,060,461 | 1,952,903 | 31.3 | 55% |
| 2022 | 7,063,729 | 5,743,006 | 1,320,723 | 29.1 | 55% |
| 2023 | 7,118,872 | 6,327,085 | 791,787 | 28.6 | 57% |
In its most recent public year (2023), this organization brought in $791,787 more than it spent. Its reserves stood at about 28.6 months of spending, up from 12 in 2011. Staff pay was 57% of spending. $847,810 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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