Ywca Of Eastern Union County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,194,267 | 2,255,979 | −61,712 | 10.8 | 59% |
| 2012 | 2,170,952 | 2,137,340 | 33,612 | 11.9 | 59% |
| 2013 | 1,991,964 | 2,008,497 | −16,533 | 12.9 | 58% |
| 2014 | 2,242,880 | 2,246,331 | −3,451 | 11.5 | 59% |
| 2015 | 2,369,957 | 2,307,297 | 62,660 | 11.3 | 60% |
| 2016 | 2,667,731 | 2,496,129 | 171,602 | 11.2 | 62% |
| 2017 | 2,780,261 | 2,566,300 | 213,961 | 12.2 | 61% |
| 2018 | 3,022,536 | 2,900,410 | 122,126 | 11.0 | 63% |
| 2019 | 3,520,729 | 3,028,219 | 492,510 | 12.6 | 62% |
| 2020 | 4,217,183 | 3,109,488 | 1,107,695 | 16.6 | 63% |
| 2021 | 3,904,799 | 3,052,673 | 852,126 | 20.5 | 59% |
| 2022 | 4,805,668 | 3,319,458 | 1,486,210 | 23.9 | 54% |
| 2023 | 4,446,157 | 3,763,373 | 682,784 | 23.3 | 52% |
In its most recent public year (2023), this organization brought in $682,784 more than it spent. Its reserves stood at about 23.3 months of spending, up from 10.8 in 2011. Staff pay was 52% of spending. $194,340 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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