Ywca Of Greater Portland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,983,424 | 2,935,803 | 47,621 | 14.6 | 38% |
| 2021 | 7,142,002 | 4,719,533 | 2,422,469 | 16.2 | 25% |
| 2022 | 4,892,133 | 4,357,665 | 534,468 | 17.2 | 35% |
| 2023 | 6,293,479 | 6,897,801 | −604,322 | 10.0 | 36% |
In its most recent public year (2023), this organization spent $604,322 more than it brought in. Its reserves stood at about 10 months of spending, down from 14.6 in 2020. Staff pay was 36% of spending. $3,189,013 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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