Young Womens Christian Association Of Elmira And The Twin Tiers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,241,849 | 1,287,637 | −45,788 | 3.3 | 62% |
| 2012 | 1,347,463 | 1,300,989 | 46,474 | 3.5 | 64% |
| 2013 | 1,345,066 | 1,416,435 | −71,369 | 2.3 | 64% |
| 2014 | 1,533,809 | 1,532,509 | 1,300 | 2.2 | 2% |
| 2015 | 1,482,995 | 1,503,162 | −20,167 | 2.0 | 67% |
| 2016 | 1,421,450 | 1,482,073 | −60,623 | 1.6 | 70% |
| 2017 | 1,516,007 | 1,558,647 | −42,640 | 0.8 | 69% |
| 2018 | 1,487,989 | 1,669,623 | −181,634 | -0.8 | 72% |
| 2019 | 1,637,665 | 1,603,987 | 33,678 | -1.1 | 72% |
| 2020 | 840,163 | 1,121,635 | −281,472 | -3.4 | 66% |
| 2021 | 1,733,838 | 985,228 | 748,610 | 5.5 | 65% |
| 2022 | 1,606,936 | 1,326,329 | 280,607 | 6.7 | 69% |
| 2023 | 1,616,401 | 1,409,184 | 207,217 | 8.0 | 68% |
In its most recent public year (2023), this organization brought in $207,217 more than it spent. Its reserves stood at about 8 months of spending, up from 3.3 in 2011. Staff pay was 68% 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
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