Young Womens Christian Association Northeast Tn And Southwest Virgin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,611,682 | 2,616,233 | 995,449 | 18.7 | 70% |
| 2021 | 2,958,534 | 2,515,236 | 443,298 | 22.4 | 67% |
| 2022 | 2,884,372 | 2,865,458 | 18,914 | 18.3 | 72% |
| 2023 | 2,231,303 | 2,134,344 | 96,959 | 22.5 | 65% |
In its most recent public year (2023), this organization brought in $96,959 more than it spent. Its reserves stood at about 22.5 months of spending, up from 18.7 in 2020. Staff pay was 65% of spending. $258,562 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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