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 2018 Operating Financials (Non-GAAP)

Revenue

Capital Contributions: $1,302,000
Contributions: $2,169,000
Membership Fees: $15,244,000
Program & Camping Fees: $6,961,000
Government Sources: $2,083,000
Investment & Other: $419,000


Total Revenue: $28,178,000

EXPENSE

Personnel Costs: $16,866,000
Services & Supplies: $2,853,000
Occupancy: $3,506,000
Equipment: $349,000
Transportation: $200,000
Staff Development: $378,000
National Dues: $382,000
Financing: $1,095,000
Insurance: $322,000
Other: $837,000
Facility & Program Reserves: $633,000


Total Expense: $27,421,000

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