Young Womens Christian Association Of Ulster County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,448,756 | 1,464,112 | −15,356 | 8.2 | 67% |
| 2011 | 1,173,855 | 1,290,124 | −116,269 | 8.1 | 68% |
| 2012 | 1,155,619 | 1,120,174 | 35,445 | 10.0 | 69% |
| 2013 | 1,102,074 | 1,143,362 | −41,288 | 9.8 | 67% |
| 2014 | 1,050,218 | 1,142,092 | −91,874 | 8.8 | 68% |
| 2015 | 1,144,103 | 1,280,238 | −136,135 | 6.5 | 66% |
| 2016 | 1,296,790 | 1,426,420 | −129,630 | 4.8 | 68% |
| 2017 | 1,397,841 | 1,521,987 | −124,146 | 3.9 | 66% |
| 2018 | 1,519,594 | 1,556,645 | −37,051 | 3.4 | 66% |
| 2019 | 1,437,176 | 1,427,880 | 9,296 | 4.0 | 63% |
| 2020 | 2,319,043 | 1,203,497 | 1,115,546 | 15.9 | 71% |
| 2021 | 1,494,654 | 1,528,665 | −34,011 | 12.1 | 57% |
| 2022 | 1,496,564 | 1,770,802 | −274,238 | 7.9 | 61% |
| 2023 | 1,601,949 | 1,808,628 | −206,679 | 6.7 | 64% |
In its most recent public year (2023), this organization spent $206,679 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 8.2 in 2010. Staff pay was 64% of spending.
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
Young Womens Christian Association Of Ulster County'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