Young Womens Christian Association Of Rochester And Monroe County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,243,954 | 3,457,453 | −213,499 | 40.2 | 50% |
| 2012 | 2,713,118 | 3,250,604 | −537,486 | 42.3 | 50% |
| 2013 | 2,670,199 | 2,895,114 | −224,915 | 47.8 | 48% |
| 2014 | 3,119,525 | 2,866,963 | 252,562 | 51.1 | 50% |
| 2015 | 3,471,671 | 3,019,707 | 451,964 | 49.6 | 50% |
| 2016 | 3,139,632 | 3,002,067 | 137,565 | 48.8 | 52% |
| 2017 | 3,344,628 | 3,025,865 | 318,763 | 50.7 | 50% |
| 2018 | 3,123,005 | 3,118,707 | 4,298 | 50.8 | 52% |
| 2019 | 3,232,852 | 3,146,581 | 86,271 | 50.4 | 50% |
| 2020 | 4,119,505 | 3,652,708 | 466,797 | 40.5 | 52% |
| 2021 | 4,821,293 | 3,986,792 | 834,501 | 47.1 | 50% |
| 2022 | 7,738,313 | 4,373,048 | 3,365,265 | 45.4 | 49% |
| 2023 | 4,796,684 | 4,631,454 | 165,230 | 41.6 | 49% |
| 2024 | 5,528,610 | 5,574,817 | −46,207 | 35.7 | 47% |
In its most recent public year (2024), this organization spent $46,207 more than it brought in. Its reserves stood at about 35.7 months of spending, down from 40.2 in 2011. Staff pay was 47% of spending. $2,629,576 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 2024. 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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