Ywca Missoula
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,279,322 | 1,405,425 | −126,103 | 12.3 | 42% |
| 2012 | 1,362,124 | 1,166,073 | 196,051 | 16.6 | 47% |
| 2013 | 1,719,715 | 1,310,152 | 409,563 | 18.9 | 47% |
| 2014 | 1,482,163 | 1,328,906 | 153,257 | 20.5 | 48% |
| 2015 | 1,427,533 | 1,395,545 | 31,988 | 19.4 | 47% |
| 2016 | 1,773,327 | 1,482,811 | 290,516 | 20.2 | 46% |
| 2017 | 1,728,533 | 1,635,335 | 93,198 | 19.1 | 44% |
| 2018 | 3,676,322 | 1,835,000 | 1,841,322 | 28.2 | 44% |
| 2019 | 6,747,284 | 2,026,954 | 4,720,330 | 51.3 | 47% |
| 2020 | 3,502,121 | 2,628,635 | 873,486 | 44.0 | 45% |
| 2021 | 5,332,885 | 2,377,911 | 2,954,974 | 64.5 | 49% |
| 2022 | 4,058,138 | 2,861,291 | 1,196,847 | 58.4 | 49% |
| 2023 | 5,526,179 | 3,057,719 | 2,468,460 | 65.4 | 58% |
In its most recent public year (2023), this organization brought in $2,468,460 more than it spent. Its reserves stood at about 65.4 months of spending, up from 12.3 in 2011. Staff pay was 58% of spending. $1,164,287 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
Ywca Missoula'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