Young Womens Christian Association Of North Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 178,909 | 305,647 | −126,738 | 19.7 | 53% |
| 2021 | 141,555 | 95,114 | 46,441 | 73.2 | 27% |
| 2022 | 118,602 | 112,985 | 5,617 | 53.5 | 13% |
| 2023 | 111,990 | 84,570 | 27,420 | 73.5 | 24% |
In its most recent public year (2023), this organization brought in $27,420 more than it spent. Its reserves stood at about 73.5 months of spending, up from 19.7 in 2020. Staff pay was 24% of spending. $477,983 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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