Ywca West Central Michigan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,237,661 | 3,384,691 | −147,030 | 16.2 | 51% |
| 2012 | 3,686,121 | 3,445,239 | 240,882 | 17.3 | 53% |
| 2013 | 5,098,794 | 3,789,027 | 1,309,767 | 20.1 | 51% |
| 2014 | 5,694,310 | 3,824,802 | 1,869,508 | 26.1 | 54% |
| 2015 | 4,097,397 | 4,070,852 | 26,545 | 24.2 | 52% |
| 2016 | 6,299,667 | 4,066,402 | 2,233,265 | 29.6 | 56% |
| 2017 | 4,668,482 | 4,482,107 | 186,375 | 27.7 | 56% |
| 2018 | 4,542,157 | 4,635,090 | −92,933 | 26.7 | 56% |
| 2019 | 5,123,015 | 5,069,447 | 53,568 | 24.4 | 56% |
| 2020 | 5,447,185 | 5,853,880 | −406,695 | 20.6 | 54% |
| 2021 | 6,116,619 | 5,779,802 | 336,817 | 22.0 | 53% |
| 2022 | 5,408,748 | 5,977,759 | −569,011 | 18.9 | 51% |
| 2023 | 5,057,883 | 5,639,671 | −581,788 | 16.3 | 44% |
In its most recent public year (2023), this organization spent $581,788 more than it brought in. Its reserves stood at about 16.3 months of spending. Staff pay was 44% of spending. $2,501,687 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 West Central Michigan'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