Ywca Of Mount Desert Island
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 808,692 | 510,932 | 297,760 | 142.9 | 42% |
| 2021 | 625,326 | 547,540 | 77,786 | 143.3 | 41% |
| 2022 | 568,285 | 557,506 | 10,779 | 126.0 | 41% |
| 2023 | 589,472 | 622,470 | −32,998 | 113.4 | 38% |
In its most recent public year (2023), this organization spent $32,998 more than it brought in. Its reserves stood at about 113.4 months of spending, down from 142.9 in 2020. Staff pay was 38% of spending. $4,307,646 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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