Ywca Of Genesee County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,014,235 | 982,717 | 31,518 | 1.5 | 57% |
| 2012 | 859,350 | 909,612 | −50,262 | 1.0 | 52% |
| 2013 | 893,637 | 893,544 | 93 | 1.0 | 51% |
| 2014 | 869,512 | 849,124 | 20,388 | 1.4 | 52% |
| 2015 | 1,011,227 | 1,030,542 | −19,315 | 0.8 | 54% |
| 2016 | 1,043,339 | 1,096,148 | −52,809 | 0.2 | 59% |
| 2017 | 1,018,888 | 1,047,058 | −28,170 | -0.1 | 60% |
| 2018 | 606,277 | 588,606 | 17,671 | 0.1 | 57% |
| 2019 | 453,978 | 430,030 | 23,948 | 0.8 | 61% |
| 2020 | 749,853 | 408,154 | 341,699 | 10.9 | 66% |
| 2021 | 491,584 | 474,812 | 16,772 | 9.8 | 63% |
| 2022 | 492,437 | 518,911 | −26,474 | 7.8 | 53% |
| 2023 | 674,729 | 565,439 | 109,290 | 9.8 | 58% |
In its most recent public year (2023), this organization brought in $109,290 more than it spent. Its reserves stood at about 9.8 months of spending, up from 1.5 in 2011. Staff pay was 58% of spending. $45,602 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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