YMCA Financials

YMCA Financials

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 $1.7 million 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 2021 Operating Financials (Non-GAAP)

Revenue

Capital Contributions: $40,000
Contributions: $9,690,000
Membership Fees: $8,106,000
Program & Camping Fees: $5,232,000
Government Sources: $1,033,000
Investment & Other: $2,084,000

Total Revenue: $26,185,000

EXPENSE

Personnel Costs: $12,921,000
Services & Supplies: $2,343,000
Occupancy: $3,470,000
Equipment: $20,000
Transportation: $167,000
Staff Development: $67,000
National Dues: $251,000
Financing: $501,000
Insurance: $416,000
Other: $599,000
Facility & Program Reserves: $18,000

Total Expense: $20,773,000

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