Ywam Ships Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 551,634 | 237,359 | 314,275 | 17.4 | 0% |
| 2013 | 2,062,782 | 394,747 | 1,668,035 | 61.2 | 0% |
| 2014 | 1,755,042 | 2,128,669 | −373,627 | 9.2 | 0% |
| 2015 | 251,454 | 1,800,865 | −1,549,411 | 0.7 | 0% |
| 2016 | 2,204,351 | 2,357,106 | −152,755 | -0.3 | 0% |
| 2017 | 15,234,957 | 15,374,422 | −139,465 | -0.1 | 0% |
| 2018 | 16,356,054 | 16,435,119 | −79,065 | -0.2 | 0% |
| 2019 | 14,151,032 | 14,262,084 | −111,052 | -0.3 | 0% |
| 2020 | 4,657,471 | 4,737,419 | −79,948 | -1.2 | 0% |
| 2021 | 7,142,839 | 6,587,211 | 555,628 | 0.2 | 0% |
| 2022 | 7,135,723 | 6,507,845 | 627,878 | 1.4 | 0% |
| 2023 | 11,535,827 | 11,373,727 | 162,100 | 1.0 | 0% |
In its most recent public year (2023), this organization brought in $162,100 more than it spent. Its reserves stood at about 1 months of spending, down from 17.4 in 2012. Staff pay was 0% of spending.
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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