Young Womens Christian Association Of South Hampton Roads
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,917,420 | 1,890,716 | 26,704 | 10.0 | 67% |
| 2012 | 1,990,873 | 1,976,777 | 14,096 | 9.6 | 66% |
| 2013 | 2,014,495 | 2,014,297 | 198 | 9.5 | 64% |
| 2014 | 2,258,602 | 2,309,562 | −50,960 | 8.0 | 62% |
| 2015 | 2,433,426 | 2,702,708 | −269,282 | 5.6 | 64% |
| 2016 | 2,444,503 | 2,496,605 | −52,102 | 5.8 | 55% |
| 2017 | 3,485,404 | 3,172,941 | 312,463 | 5.7 | 58% |
| 2018 | 3,480,476 | 3,360,384 | 120,092 | 5.8 | 60% |
| 2019 | 3,381,616 | 3,076,173 | 305,443 | 7.7 | 59% |
| 2020 | 3,607,751 | 3,037,899 | 569,852 | 9.8 | 60% |
| 2021 | 5,777,859 | 3,314,946 | 2,462,913 | 18.4 | 59% |
| 2022 | 3,034,545 | 3,323,735 | −289,190 | 16.3 | 57% |
| 2023 | 2,251,644 | 2,990,397 | −738,753 | 15.4 | 60% |
In its most recent public year (2023), this organization spent $738,753 more than it brought in. Its reserves stood at about 15.4 months of spending, up from 10 in 2011. Staff pay was 60% of spending. $244,581 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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