Young Mens Christian Assn Westport
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,019,591 | 7,949,681 | 3,069,910 | 78.7 | 42% |
| 2021 | 9,479,098 | 9,450,315 | 28,783 | 66.9 | 39% |
| 2022 | 11,151,902 | 10,986,056 | 165,846 | 56.6 | 39% |
| 2023 | 13,522,839 | 13,132,394 | 390,445 | 48.2 | 40% |
In its most recent public year (2023), this organization brought in $390,445 more than it spent. Its reserves stood at about 48.2 months of spending, down from 78.7 in 2020. Staff pay was 40% of spending. $4,528,622 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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