Ywca Mahoning Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,465,650 | 1,132,194 | 333,456 | 48.5 | 42% |
| 2012 | 1,175,774 | 1,044,779 | 130,995 | 54.4 | 43% |
| 2013 | 1,153,332 | 1,135,056 | 18,276 | 51.1 | 45% |
| 2014 | 1,273,837 | 1,202,047 | 71,790 | 48.8 | 45% |
| 2015 | 1,368,280 | 1,317,583 | 50,697 | 43.5 | 48% |
| 2016 | 1,561,523 | 1,404,143 | 157,380 | 42.8 | 50% |
| 2017 | 1,432,236 | 1,383,688 | 48,548 | 44.9 | 48% |
| 2018 | 1,459,021 | 1,706,554 | −247,533 | 55.0 | 45% |
| 2019 | 1,341,962 | 1,836,029 | −494,067 | 49.8 | 44% |
| 2020 | 2,694,899 | 1,758,979 | 935,920 | 59.1 | 45% |
| 2021 | 1,564,204 | 1,912,032 | −347,828 | 53.7 | 43% |
| 2022 | 2,084,474 | 2,232,234 | −147,760 | 42.5 | 40% |
| 2023 | 2,248,916 | 2,280,587 | −31,671 | 42.7 | 41% |
In its most recent public year (2023), this organization spent $31,671 more than it brought in. Its reserves stood at about 42.7 months of spending, down from 48.5 in 2011. Staff pay was 41% of spending. $439,129 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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