Young Womens Christian Association Of Lubbock Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,510,821 | 5,245,642 | −734,821 | 9.5 | 45% |
| 2012 | 4,677,487 | 5,388,204 | −710,717 | 9.9 | 42% |
| 2013 | 4,917,885 | 5,916,635 | −998,750 | 8.9 | 45% |
| 2014 | 10,816,759 | 4,842,470 | 5,974,289 | 25.7 | 54% |
| 2015 | 7,543,027 | 5,212,078 | 2,330,949 | 29.2 | 56% |
| 2016 | 6,537,301 | 7,175,261 | −637,960 | 20.1 | 56% |
| 2017 | 6,691,696 | 6,940,817 | −249,121 | 20.4 | 57% |
| 2018 | 9,080,745 | 7,290,574 | 1,790,171 | 22.3 | 53% |
| 2019 | 15,119,570 | 7,526,778 | 7,592,792 | 33.8 | 53% |
| 2020 | 15,993,002 | 11,874,101 | 4,118,901 | 25.5 | 33% |
| 2021 | 11,388,138 | 8,303,044 | 3,085,094 | 41.0 | 51% |
| 2022 | 13,501,294 | 10,369,980 | 3,131,314 | 36.4 | 51% |
| 2023 | 15,736,911 | 11,909,761 | 3,827,150 | 35.6 | 52% |
In its most recent public year (2023), this organization brought in $3,827,150 more than it spent. Its reserves stood at about 35.6 months of spending, up from 9.5 in 2011. Staff pay was 52% of spending. $445,855 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
Young Womens Christian Association Of Lubbock Texas 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