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 2019 Operating Financials (Non-GAAP)

Revenue

Capital Contributions: $1,302,000
Contributions: $669,000
Membership Fees: $15,918,000
Program & Camping Fees: $7,333,000
Government Sources: $1,391,000
Investment & Other: $661,000


Total Revenue: $27,274,000

EXPENSE

Personnel Costs: $17,805,000
Services & Supplies: $2,956,000
Occupancy: $3,894,000
Equipment: $554,000
Transportation: $252,000
Staff Development: $373,000
National Dues: $364,000
Financing: $1,179,000
Insurance: $367,000
Other: $792,000
Facility & Program Reserves: $0


Total Expense: $28,536,000

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