Y W C A Of The Mohawk Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,375,182 | 2,655,366 | −280,184 | 17.0 | 60% |
| 2012 | 2,077,168 | 2,306,179 | −229,011 | 19.5 | 61% |
| 2013 | 2,051,204 | 2,196,297 | −145,093 | 22.2 | 61% |
| 2014 | 2,420,014 | 2,197,935 | 222,079 | 22.3 | 62% |
| 2015 | 2,257,612 | 2,340,312 | −82,700 | 19.6 | 61% |
| 2016 | 2,345,790 | 2,717,806 | −372,016 | 15.7 | 58% |
| 2017 | 2,473,961 | 2,833,078 | −359,117 | 12.7 | 61% |
| 2018 | 3,552,434 | 3,089,916 | 462,518 | 7.8 | 60% |
| 2019 | 2,557,541 | 3,061,630 | −504,089 | 6.3 | 61% |
| 2020 | 3,422,732 | 3,463,229 | −40,497 | 5.7 | 63% |
| 2021 | 3,990,438 | 3,877,510 | 112,928 | 5.2 | 61% |
| 2022 | 4,014,547 | 4,177,874 | −163,327 | 4.2 | 59% |
| 2023 | 3,554,660 | 4,003,270 | −448,610 | 3.1 | 61% |
In its most recent public year (2023), this organization spent $448,610 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 17 in 2011. Staff pay was 61% of spending. $90,383 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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