Regional Ymca Of Western Connecticut Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,117,230 | 7,604,468 | −487,238 | 4.1 | 51% |
| 2012 | 7,042,583 | 7,262,347 | −219,764 | 4.0 | 51% |
| 2013 | 7,423,020 | 7,582,307 | −159,287 | 3.6 | 47% |
| 2014 | 7,304,119 | 7,381,004 | −76,885 | 3.6 | 48% |
| 2015 | 7,878,380 | 6,824,251 | 1,054,129 | 5.6 | 51% |
| 2016 | 7,133,013 | 6,864,357 | 268,656 | 6.2 | 52% |
| 2017 | 6,792,188 | 7,073,577 | −281,389 | 5.6 | 51% |
| 2018 | 6,758,457 | 7,206,287 | −447,830 | 4.6 | 49% |
| 2019 | 7,014,060 | 7,176,933 | −162,873 | 5.3 | 49% |
| 2020 | 4,544,162 | 5,661,666 | −1,117,504 | 6.4 | 46% |
| 2021 | 6,650,239 | 5,937,044 | 713,195 | 7.7 | 48% |
| 2022 | 6,236,457 | 6,881,635 | −645,178 | 4.7 | 50% |
| 2023 | 7,189,887 | 7,185,716 | 4,171 | 4.8 | 50% |
In its most recent public year (2023), this organization brought in $4,171 more than it spent. Its reserves stood at about 4.8 months of spending. Staff pay was 50% of spending. $360,288 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
Regional Ymca Of Western Connecticut Inc'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