GREATER BURLINGTON YMCA INC

BURLINGTON, VT, 05401 (802) 652-8179 Est. 1883 EIN 03-0185810

P270 - Human Services 990 - Public charity return 501(c)(3)

Mission

THE YMCA BUILDS A STRONG COMMUNITY BY INVOLVING YOUTH, ADULTS, AND FAMILIES IN PROGRAMS AND ACTIVITIES THAT HELP THEM LEARN, GROW, AND THRIVE. WE STRIVE TO ELIMINATE BARRIERS TO PARTICIPATION BY OFFERING BOTH DIRECT FINANCIAL ASSISTANCE AND SUBSIDIZED AND FREE PROGRAMS.

Financials

Total Revenue

$20,686,561

Total Expenses

$11,511,758

Net Assets

$29,349,077

584 employees 75 volunteers

From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve

2.6 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 81.4%

Expenses ↑ 4.6%

Revenue Sources

Contributions 49.3% Earned revenue 49.1% Investment 1.6%

Expense Breakdown

Program 84.1% Management 11.4% Fundraising 4.6%

Officers & Key Employees (17)

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Grants Received (70)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$20,686,561 ↑	$11,511,758	$29,349,077
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$11,405,146 ↑	$11,007,193	$23,951,990
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$10,407,066 ↑	$10,625,566	$24,462,365
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$10,261,387 ↑	$9,658,284	$24,477,734
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$8,825,170 ↓	$8,738,601	$21,599,994
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$11,648,286 ↓	$9,425,503	$21,496,780
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$17,666,088	$8,999,053	$19,205,809