Central Connecticut Coast Young Mens Christian Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,391,947 | 21,045,518 | −3,653,571 | 17.3 | 54% |
| 2021 | 30,738,115 | 23,701,183 | 7,036,932 | 19.2 | 52% |
| 2022 | 29,159,729 | 27,751,530 | 1,408,199 | 16.9 | 51% |
| 2023 | 29,454,854 | 29,602,197 | −147,343 | 16.2 | 56% |
In its most recent public year (2023), this organization spent $147,343 more than it brought in. Its reserves stood at about 16.2 months of spending, down from 17.3 in 2020. Staff pay was 56% of spending. $4,046,894 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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