The West Cook Ymcas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,142,733 | 3,629,521 | −486,788 | 2.3 | 45% |
| 2021 | 3,614,305 | 3,110,788 | 503,517 | 4.7 | 43% |
| 2022 | 3,009,661 | 3,170,272 | −160,611 | 5.6 | 40% |
| 2023 | 3,890,716 | 3,624,710 | 266,006 | 5.9 | 39% |
In its most recent public year (2023), this organization brought in $266,006 more than it spent. Its reserves stood at about 5.9 months of spending, up from 2.3 in 2020. Staff pay was 39% of spending. $275,528 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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