The Waterbury Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,617,026 | 5,972,974 | −355,948 | 20.5 | 44% |
| 2012 | 5,693,824 | 6,105,858 | −412,034 | 19.4 | 43% |
| 2013 | 6,234,061 | 6,137,047 | 97,014 | 19.8 | 43% |
| 2014 | 7,281,740 | 6,419,040 | 862,700 | 20.6 | 42% |
| 2015 | 7,323,899 | 7,219,394 | 104,505 | 18.3 | 38% |
| 2016 | 6,795,265 | 6,795,295 | −30 | 19.7 | 43% |
| 2017 | 7,585,633 | 6,893,824 | 691,809 | 21.2 | 44% |
| 2018 | 7,306,030 | 7,253,211 | 52,819 | 19.8 | 45% |
| 2019 | 7,561,507 | 7,554,835 | 6,672 | 19.9 | 46% |
| 2020 | 7,555,742 | 6,774,940 | 780,802 | 24.3 | 4% |
| 2021 | 9,749,541 | 7,670,114 | 2,079,427 | 25.5 | 4% |
| 2022 | 8,254,179 | 8,998,657 | −744,478 | 19.6 | 4% |
| 2023 | 11,011,552 | 9,614,636 | 1,396,916 | 20.7 | 4% |
In its most recent public year (2023), this organization brought in $1,396,916 more than it spent. Its reserves stood at about 20.7 months of spending. Staff pay was 4% of spending. $2,920,789 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
The Waterbury Young Mens Christian Association'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