Young Womens Christian Assoc Of Kalamazoo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,047,715 | 2,923,764 | 123,951 | 45.8 | 47% |
| 2012 | 2,216,267 | 2,758,382 | −542,115 | 47.7 | 49% |
| 2013 | 2,677,665 | 2,777,992 | −100,327 | 49.1 | 51% |
| 2014 | 2,900,227 | 2,619,839 | 280,388 | 53.1 | 53% |
| 2015 | 2,846,503 | 2,740,456 | 106,047 | 48.9 | 54% |
| 2016 | 3,199,154 | 3,050,451 | 148,703 | 45.0 | 56% |
| 2017 | 4,884,983 | 3,876,142 | 1,008,841 | 40.2 | 57% |
| 2018 | 10,880,030 | 5,006,571 | 5,873,459 | 43.3 | 54% |
| 2019 | 6,248,342 | 6,852,568 | −604,226 | 32.2 | 52% |
| 2020 | 12,227,912 | 7,641,694 | 4,586,218 | 37.6 | 53% |
| 2021 | 22,705,258 | 9,406,942 | 13,298,316 | 48.5 | 52% |
| 2022 | 9,963,004 | 14,301,845 | −4,338,841 | 26.6 | 56% |
| 2023 | 9,922,992 | 16,634,856 | −6,711,864 | 18.9 | 52% |
In its most recent public year (2023), this organization spent $6,711,864 more than it brought in. Its reserves stood at about 18.9 months of spending, down from 45.8 in 2011. Staff pay was 52% of spending. $7,268,243 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
Young Womens Christian Assoc Of Kalamazoo'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