Ywca Golden Gate Silicon Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,981,961 | 6,204,706 | −222,745 | 7.1 | 54% |
| 2012 | 6,028,670 | 6,176,651 | −147,981 | 6.8 | 52% |
| 2013 | 5,085,143 | 4,893,503 | 191,640 | 9.1 | 57% |
| 2014 | 4,415,678 | 4,458,168 | −42,490 | 9.9 | 53% |
| 2015 | 5,445,879 | 4,372,823 | 1,073,056 | 13.0 | 57% |
| 2016 | 8,251,311 | 4,746,603 | 3,504,708 | 21.3 | 58% |
| 2017 | 8,069,224 | 6,064,384 | 2,004,840 | 20.6 | 55% |
| 2018 | 7,395,651 | 7,487,064 | −91,413 | 16.7 | 58% |
| 2019 | 7,479,154 | 8,322,837 | −843,683 | 14.3 | 60% |
| 2020 | 14,337,694 | 12,990,143 | 1,347,551 | 6.7 | 55% |
| 2021 | 18,006,438 | 16,378,758 | 1,627,680 | 6.7 | 50% |
| 2022 | 15,120,276 | 15,093,116 | 27,160 | 7.2 | 52% |
| 2023 | 17,291,619 | 15,466,872 | 1,824,747 | 8.2 | 54% |
In its most recent public year (2023), this organization brought in $1,824,747 more than it spent. Its reserves stood at about 8.2 months of spending, up from 7.1 in 2011. Staff pay was 54% of spending. $5,055,827 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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