Ymca Of North Central West Virginia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 828,378 | 730,235 | 98,143 | 6.6 | 49% |
| 2021 | 1,072,123 | 866,633 | 205,490 | 8.9 | 48% |
| 2022 | 1,307,573 | 1,160,987 | 146,586 | 7.7 | 50% |
| 2023 | 1,030,333 | 1,181,098 | −150,765 | 6.3 | 46% |
In its most recent public year (2023), this organization spent $150,765 more than it brought in. Its reserves stood at about 6.3 months of spending. Staff pay was 46% of spending. $326,974 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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