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 $1.5 million in financial assistance in 2017, 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 2017 Operating Financials (Non-GAAP)

Revenue

Capital Contributions: $2,147,000
Contributions: $2,072,000
Membership Fees: $15,157,000
Program & Camping Fees: $6,396,000
Government Sources: $1,949,000
Investment & Other: $343,000


Total Revenue: $28,064,000

EXPENSE

Personnel Costs: $16,271,000
Services & Supplies: $2,636,000
Occupancy: $3,384,000
Equipment: $325,000
Transportation: $188,000
Staff Development: $315,000
National Dues: $369,000
Financing: $1,035,000
Insurance: $310,000
Other: $696,000
Facility & Program Reserves: $903,000


Total Expense: $26,432,000

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