Young Womens Christian Association Of Metropolitan St Louis Missouri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,763,801 | 28,751,152 | 12,649 | 3.9 | 33% |
| 2012 | 28,391,721 | 28,615,548 | −223,827 | 3.9 | 35% |
| 2013 | 26,680,105 | 27,579,103 | −898,998 | 3.7 | 35% |
| 2014 | 26,546,215 | 27,074,802 | −528,587 | 3.5 | 36% |
| 2015 | 31,894,715 | 31,743,142 | 151,573 | 3.0 | 32% |
| 2016 | 28,539,365 | 27,924,365 | 615,000 | 3.7 | 36% |
| 2017 | 25,929,006 | 24,907,345 | 1,021,661 | 4.8 | 43% |
| 2018 | 24,935,780 | 24,622,557 | 313,223 | 4.9 | 45% |
| 2019 | 28,475,435 | 25,347,107 | 3,128,328 | 6.4 | 44% |
| 2020 | 28,480,101 | 27,473,063 | 1,007,038 | 6.5 | 43% |
| 2021 | 28,199,996 | 27,447,756 | 752,240 | 6.9 | 42% |
| 2022 | 28,232,077 | 27,987,032 | 245,045 | 7.4 | 40% |
| 2023 | 30,446,075 | 28,974,284 | 1,471,791 | 7.7 | 43% |
In its most recent public year (2023), this organization brought in $1,471,791 more than it spent. Its reserves stood at about 7.7 months of spending, up from 3.9 in 2011. Staff pay was 43% of spending. $4,932,074 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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