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 $602,000 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.
Capital Contributions: $40,000
Contributions: $2,501,000
Membership Fees: $11,609,000
Program & Camping Fees: $7,087,000
Government Sources: $1,325,000
Investment & Other: $1,411,000
Total Revenue: $23,973,000
Personnel Costs: $13,981,000
Services & Supplies: $3,576,000
Occupancy: $3,889,000
Equipment: $36,000
Transportation: $199,000
Staff Development: $159,000
National Dues: $247,000
Financing: $508,000
Insurance: $464,000
Other: $675,000
Depreciation: $2,561,000
Facility & Program Reserves: $0
Total Expense: $26,295,000
2022 YMCA Annual Report
2021 YMCA Annual Report
2020 YMCA Annual Report
2019 Report - Coming
2018 YMCA Annual Report
2017 YMCA Annual Report
2016 YMCA Annual Report
2015 YMCA Annual Report
2014 YMCA Annual Report
2013 YMCA Annual Report
2012 YMCA Annual Report
2011 YMCA Annual Report
2010 YMCA Annual Report
2009 YMCA Annual Report
2022 YMCA Financial Audit Statement
2021 YMCA Financial Audit Statement
2020 YMCA Financial Audit Statement
2019 YMCA Financial Audit Statement
2018 YMCA Financial Audit Statement
2017 YMCA Financial Audit Statement
2016 YMCA Financial Audit Statement
2015 YMCA Financial Audit Statement
2014 YMCA Financial Audit Statement
2013 YMCA Financial Audit Statement
2012 YMCA Financial Audit Statement
2011 YMCA Financial Audit Statement
2010 YMCA Financial Audit Statement
2009 YMCA Financial Audit Statement
2022 YMCA Public Inspection 990
2021 YMCA Public Inspection 990
2020 YMCA Public Inspection 990
2019 YMCA Public Inspection 990
2018 YMCA Public Inspection 990
2017 YMCA Public Inspection 990
2016 YMCA Public Inspection 990
2015 YMCA Public Inspection 990
2014 YMCA Public Inspection 990
2013 YMCA Public Inspection 990
2012 YMCA Public Inspection 990
2011 YMCA Public Inspection 990
2010 YMCA Public Inspection 990
2009 YMCA Public Inspection 990