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YMCA Financials

YMCA Financials

Your Donations At Work

The YMCA of the Pikes Peak Region is a tax-exempt 501(c)(3) nonprofit organization. Thanks to our generous Annual Campaign donors, we awarded $1,282,618 in financial assistance in 2016, providing access to much-needed programs and services for children, families and seniors in our community experiencing financial difficulty.

YMCA of the Pikes Peak Region 2016 Operating Financials (Non-GAAP)


Capital Contributions:  $4,515,000
Contributions:  $747,000
Membership Fees:  $15,383,000
Program & Camping Fees:  $5,414,000
Government Sources:  $1,006,000
Investment & Other:  $378,000

Total Revenue:  $27,443,000



Personnel Costs:  $14,825,000
Services & Supplies:  $2,402,000
Occupancy:  $3,163,000
Equipment:  $332,000
Transportation:  $160,000
Staff Development:  $266,000
National Dues:  $318,000
Financing:  $1,003,000
Insurance:  $340,000
Other:  $689,000
Facility & Program Reserves:  $668,000

Total Expense:  $24,166,000

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