Young Womens Christian Association Of Elgin Ill
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,249,312 | 1,234,137 | 15,175 | 11.9 | 67% |
| 2012 | 1,227,632 | 1,317,558 | −89,926 | 10.0 | 64% |
| 2013 | 1,290,999 | 1,316,146 | −25,147 | 10.1 | 63% |
| 2014 | 1,440,173 | 1,497,522 | −57,349 | 8.6 | 61% |
| 2015 | 1,319,376 | 1,299,281 | 20,095 | 9.8 | 64% |
| 2016 | 1,355,351 | 1,069,363 | 285,988 | 15.0 | 59% |
| 2017 | 1,473,599 | 1,363,770 | 109,829 | 13.1 | 51% |
| 2018 | 1,762,683 | 1,566,966 | 195,717 | 13.1 | 52% |
| 2019 | 1,454,157 | 1,538,727 | −84,570 | 12.6 | 5% |
| 2020 | 1,353,835 | 1,629,677 | −275,842 | 9.8 | 60% |
| 2021 | 2,533,269 | 1,954,107 | 579,162 | 12.5 | 56% |
| 2022 | 1,889,757 | 1,909,100 | −19,343 | 11.9 | 59% |
| 2023 | 2,255,170 | 2,279,404 | −24,234 | 10.0 | 57% |
| 2024 | 1,983,780 | 2,136,803 | −153,023 | 9.4 | 62% |
In its most recent public year (2024), this organization spent $153,023 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 11.9 in 2011. Staff pay was 62% of spending. $310,314 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 2024. 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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