Young Womens Christian Association Ywca Vincent House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 472,582 | 515,528 | −42,946 | 24.8 | 58% |
| 2012 | 623,492 | 514,354 | 109,138 | 27.4 | 62% |
| 2013 | 817,560 | 795,548 | 22,012 | 18.0 | 60% |
| 2014 | 1,019,372 | 1,253,006 | −233,634 | 9.2 | 60% |
| 2015 | 1,164,056 | 1,080,752 | 83,304 | 11.6 | 62% |
| 2016 | 1,117,015 | 961,220 | 155,795 | 15.0 | 65% |
| 2017 | 893,818 | 985,163 | −91,345 | 13.5 | 65% |
| 2018 | 853,117 | 970,332 | −117,215 | 12.2 | 65% |
| 2019 | 950,935 | 977,398 | −26,463 | 11.8 | 65% |
| 2020 | 1,184,037 | 975,264 | 208,773 | 14.4 | 64% |
| 2021 | 928,352 | 889,551 | 38,801 | 16.2 | 62% |
| 2022 | 988,872 | 924,870 | 64,002 | 16.4 | 58% |
| 2023 | 1,404,713 | 1,002,650 | 402,063 | 20.0 | 62% |
In its most recent public year (2023), this organization brought in $402,063 more than it spent. Its reserves stood at about 20 months of spending, down from 24.8 in 2011. Staff pay was 62% of spending. $315,391 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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