Ywca Northeast Indiana Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,374,018 | 1,315,386 | 58,632 | 33.8 | 63% |
| 2012 | 1,272,042 | 1,367,817 | −95,775 | 33.4 | 62% |
| 2013 | 1,965,242 | 1,321,852 | 643,390 | 42.3 | 60% |
| 2014 | 1,541,098 | 1,365,817 | 175,281 | 42.1 | 60% |
| 2015 | 3,110,789 | 1,671,415 | 1,439,374 | 46.5 | 58% |
| 2016 | 3,499,036 | 1,891,096 | 1,607,940 | 51.1 | 59% |
| 2017 | 2,115,159 | 2,096,105 | 19,054 | 47.7 | 51% |
| 2018 | 3,089,799 | 2,807,405 | 282,394 | 35.0 | 55% |
| 2019 | 3,529,967 | 3,610,504 | −80,537 | 28.1 | 56% |
| 2020 | 2,643,760 | 3,757,507 | −1,113,747 | 22.7 | 61% |
| 2021 | 6,815,839 | 4,377,193 | 2,438,646 | 26.5 | 58% |
| 2022 | 7,016,809 | 4,596,151 | 2,420,658 | 30.2 | 57% |
| 2023 | 5,103,163 | 5,638,954 | −535,791 | 22.1 | 52% |
In its most recent public year (2023), this organization spent $535,791 more than it brought in. Its reserves stood at about 22.1 months of spending, down from 33.8 in 2011. Staff pay was 52% of spending. $5,126,696 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
Ywca Northeast Indiana Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works