Family Y Young Mens Christian Assoc-Ywca Of The Csra Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,388,071 | 13,696,523 | 3,691,548 | 11.2 | 45% |
| 2012 | 16,850,790 | 16,825,493 | 25,297 | 9.2 | 39% |
| 2013 | 15,676,267 | 16,953,919 | −1,277,652 | 8.6 | 39% |
| 2014 | 16,691,763 | 17,041,744 | −349,981 | 9.2 | 39% |
| 2015 | 25,786,591 | 19,708,695 | 6,077,896 | 11.7 | 38% |
| 2016 | 24,011,716 | 21,896,099 | 2,115,617 | 11.7 | 37% |
| 2017 | 24,770,452 | 23,235,641 | 1,534,811 | 11.8 | 38% |
| 2018 | 24,683,781 | 24,891,956 | −208,175 | 10.9 | 36% |
| 2019 | 23,062,478 | 23,127,244 | −64,766 | 11.7 | 37% |
| 2020 | 18,093,235 | 18,845,302 | −752,067 | 13.9 | 32% |
| 2021 | 18,398,065 | 17,585,296 | 812,769 | 15.6 | 24% |
| 2022 | 20,095,847 | 18,692,059 | 1,403,788 | 15.6 | 34% |
| 2023 | 21,682,789 | 20,134,273 | 1,548,516 | 15.4 | 35% |
In its most recent public year (2023), this organization brought in $1,548,516 more than it spent. Its reserves stood at about 15.4 months of spending, up from 11.2 in 2011. Staff pay was 35% of spending. $893,220 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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