Ywca Lancaster
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,326,392 | 3,448,019 | −121,627 | 14.8 | 57% |
| 2012 | 3,634,535 | 3,653,365 | −18,830 | 13.5 | 57% |
| 2013 | 3,577,594 | 3,652,634 | −75,040 | 13.4 | 60% |
| 2014 | 4,170,199 | 3,738,268 | 431,931 | 14.7 | 59% |
| 2015 | 3,363,094 | 3,814,732 | −451,638 | 12.9 | 57% |
| 2016 | 3,987,314 | 3,861,895 | 125,419 | 12.4 | 55% |
| 2017 | 4,378,693 | 4,277,290 | 101,403 | 11.9 | 56% |
| 2018 | 4,424,832 | 4,668,081 | −243,249 | 10.5 | 54% |
| 2019 | 4,656,953 | 4,772,426 | −115,473 | 9.7 | 55% |
| 2020 | 4,223,159 | 4,047,930 | 175,229 | 11.8 | 61% |
| 2021 | 6,612,838 | 4,014,054 | 2,598,784 | 20.8 | 64% |
| 2022 | 5,787,838 | 4,867,145 | 920,693 | 17.4 | 60% |
| 2023 | 5,380,602 | 5,338,122 | 42,480 | 16.6 | 59% |
In its most recent public year (2023), this organization brought in $42,480 more than it spent. Its reserves stood at about 16.6 months of spending, up from 14.8 in 2011. Staff pay was 59% of spending. $14,636 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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