Ywca Of Southeastern Massachuetts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,678,987 | 925,536 | 753,451 | 24.7 | 41% |
| 2013 | 901,879 | 955,748 | −53,869 | 23.5 | 46% |
| 2014 | 946,593 | 960,577 | −13,984 | 23.5 | 48% |
| 2015 | 913,322 | 934,675 | −21,353 | 23.7 | 49% |
| 2016 | 885,395 | 966,883 | −81,488 | 21.6 | 44% |
| 2017 | 1,338,993 | 864,822 | 474,171 | 30.9 | 48% |
| 2018 | 830,696 | 911,329 | −80,633 | 28.3 | 49% |
| 2019 | 1,820,409 | 879,584 | 940,825 | 42.1 | 53% |
| 2020 | 1,078,335 | 1,129,902 | −51,567 | 32.2 | 46% |
| 2021 | 1,471,877 | 1,328,025 | 143,852 | 29.0 | 45% |
| 2022 | 2,127,348 | 1,465,815 | 661,533 | 31.1 | 43% |
| 2023 | 1,468,888 | 1,695,898 | −227,010 | 25.4 | 41% |
| 2024 | 1,792,538 | 1,815,920 | −23,382 | 23.9 | 40% |
In its most recent public year (2024), this organization spent $23,382 more than it brought in. Its reserves stood at about 23.9 months of spending. Staff pay was 40% of spending. $368,371 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 2024. 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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