Ywca Central Maine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,328,059 | 1,244,519 | 83,540 | 15.6 | 58% |
| 2021 | 1,638,546 | 1,395,829 | 242,717 | 17.9 | 55% |
| 2022 | 2,323,418 | 1,515,240 | 808,178 | 20.9 | 56% |
| 2023 | 1,721,402 | 1,768,949 | −47,547 | 18.5 | 58% |
In its most recent public year (2023), this organization spent $47,547 more than it brought in. Its reserves stood at about 18.5 months of spending, up from 15.6 in 2020. Staff pay was 58% of spending. $1,360,419 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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