YMCA of the Pikes Peak Region

A 501(c)(3) Non-Profit Organization
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Your Donations At Work

A 501(c)(3) nonprofit, the YMCA of the Pikes Peak Region is one of our community's largest charities. The Y is an organization for all, never turning anyone away due to their inability to pay. Because of the generous gifts from supporters like you, the YMCA provided more than $962,000 in financial assistance last year. Our donors ensure all families, children, and seniors have a place to build a healthy spirit, mind, and body at the Y.

YMCA of the Pikes Peak Region 2024 Operating Financials (Non-GAAP)

Revenue

Contributions: $2,052,000
Membership Fees: $15,716,000
Program & Camping Fees: $7,782,000
Government Sources: $1,503,000
Investment & Other: $881,000

Total Revenue: $27,934,000

EXPENSE

Personnel Costs: $16,520,000
Services & Supplies: $3,554,000
Occupancy: $3,777,000
Equipment: $18,000
Transportation: $245,000
Staff Development: $160,000
National Dues: $402,000
Financing: $763,000
Insurance: $771,000
Other: $808,000
Depreciation: $2,341,000
Facility & Program Reserves: $0

Total Expense: $29,359,000

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YMCA of the Pikes Peak Region, a 501(c)(3) Non-Profit Organization.
Association Offices: 207 North Nevada Avenue, Colorado Springs, CO 80903
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