Ywca Madison Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,232,028 | 3,557,169 | 674,859 | 17.1 | 42% |
| 2012 | 3,253,406 | 3,842,584 | −589,178 | 14.0 | 37% |
| 2013 | 3,451,579 | 3,494,398 | −42,819 | 15.2 | 43% |
| 2014 | 3,631,177 | 3,477,481 | 153,696 | 15.9 | 42% |
| 2015 | 5,246,926 | 4,984,661 | 262,265 | 11.6 | 36% |
| 2016 | 14,467,969 | 5,048,735 | 9,419,234 | 33.7 | 39% |
| 2017 | 5,025,165 | 5,377,212 | −352,047 | 30.9 | 42% |
| 2018 | 5,777,011 | 5,708,171 | 68,840 | 29.2 | 43% |
| 2019 | 5,666,657 | 6,019,333 | −352,676 | 26.9 | 41% |
| 2020 | 9,699,373 | 6,273,647 | 3,425,726 | 32.4 | 42% |
| 2021 | 6,627,293 | 6,955,812 | −328,519 | 28.6 | 42% |
| 2022 | 7,333,415 | 7,237,061 | 96,354 | 27.6 | 45% |
| 2023 | 6,799,866 | 7,374,187 | −574,321 | 26.2 | 46% |
In its most recent public year (2023), this organization spent $574,321 more than it brought in. Its reserves stood at about 26.2 months of spending, up from 17.1 in 2011. Staff pay was 46% of spending. $1,148,695 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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