Ywca Syracuse & Onondaga County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,197,523 | 1,102,021 | 1,095,502 | 31.4 | 60% |
| 2021 | 1,227,005 | 1,286,178 | −59,173 | 27.6 | 57% |
| 2022 | 1,252,335 | 1,559,649 | −307,314 | 17.6 | 59% |
| 2023 | 1,357,918 | 1,531,856 | −173,938 | 18.2 | 52% |
In its most recent public year (2023), this organization spent $173,938 more than it brought in. Its reserves stood at about 18.2 months of spending, down from 31.4 in 2020. Staff pay was 52% of spending. $671,266 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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