* Parking Update * We're happy to inform you that the Downtown Y Parking Garage will be partially open starting July 25th. Please read all posted signs so as not to box other in while you're at the Y. We appreciate your patience. 

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 $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.

YMCA of the Pikes Peak Region 2022 Operating Financials (Non-GAAP)

Revenue

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

EXPENSE

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

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