Ywca Delaware Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,147,266 | 3,619,800 | −472,534 | 30.3 | 55% |
| 2012 | 3,337,033 | 3,791,557 | −454,524 | 27.6 | 53% |
| 2013 | 2,925,608 | 3,717,126 | −791,518 | 27.0 | 53% |
| 2014 | 3,042,229 | 3,322,514 | −280,285 | 28.9 | 50% |
| 2015 | 3,263,622 | 3,365,736 | −102,114 | 26.4 | 49% |
| 2016 | 3,440,860 | 3,371,141 | 69,719 | 26.2 | 49% |
| 2017 | 4,003,643 | 3,554,687 | 448,956 | 27.3 | 54% |
| 2018 | 3,971,282 | 3,752,195 | 219,087 | 22.9 | 48% |
| 2019 | 3,691,357 | 4,140,880 | −449,523 | 21.8 | 51% |
| 2020 | 4,063,659 | 3,818,683 | 244,976 | 25.4 | 55% |
| 2021 | 4,063,659 | 3,818,683 | 244,976 | 25.4 | 55% |
| 2022 | 3,868,616 | 3,797,904 | 70,712 | 22.3 | 57% |
| 2023 | 5,144,998 | 4,445,625 | 699,373 | 22.0 | 53% |
In its most recent public year (2023), this organization brought in $699,373 more than it spent. Its reserves stood at about 22 months of spending, down from 30.3 in 2011. Staff pay was 53% of spending. $5,593,733 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
Ywca Delaware Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works