Young Womens Christian Association Of Sauk Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,294,796 | 1,279,853 | 14,943 | 12.1 | 63% |
| 2012 | 1,312,627 | 1,287,075 | 25,552 | 12.2 | 64% |
| 2013 | 1,345,784 | 1,318,850 | 26,934 | 12.5 | 61% |
| 2014 | 1,333,705 | 1,337,171 | −3,466 | 12.8 | 64% |
| 2015 | 3,718,055 | 1,310,781 | 2,407,274 | 34.9 | 62% |
| 2016 | 1,201,748 | 1,398,481 | −196,733 | 30.9 | 57% |
| 2017 | 1,294,195 | 1,350,874 | −56,679 | 31.8 | 62% |
| 2018 | 1,920,022 | 1,833,221 | 86,801 | 23.7 | 60% |
| 2019 | 2,040,673 | 1,917,020 | 123,653 | 23.3 | 61% |
| 2020 | 2,110,508 | 2,164,926 | −54,418 | 20.5 | 60% |
| 2021 | 3,565,551 | 2,422,576 | 1,142,975 | 26.0 | 58% |
| 2022 | 2,552,703 | 2,339,141 | 213,562 | 25.8 | 57% |
| 2023 | 2,778,858 | 2,720,106 | 58,752 | 23.5 | 58% |
In its most recent public year (2023), this organization brought in $58,752 more than it spent. Its reserves stood at about 23.5 months of spending, up from 12.1 in 2011. Staff pay was 58% of spending. $355,646 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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