YMCA OF METROPOLITAN CHICAGO

CHICAGO, IL, 60607-2916 (312) 932-1200 Est. 1858 EIN 36-2179782

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

Mission

See Schedule O

Total Revenue

$80,477,142

Total Expenses

$104,531,689

Net Assets

$108,307,798

3,070 employees 1,155 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

12.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.8%

Expenses ↑ 10.1%

Revenue Sources

Contributions 35.5% Earned revenue 54.7% Investment 6.3% Other 3.0%

Expense Breakdown

Program 77.0% Management 19.6% Fundraising 3.4%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$80,477,142 ↓	$104,531,689	$108,307,798
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$82,782,388 ↑	$94,949,916	$132,500,489
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$58,528,358 ↑	$81,951,402	$148,447,494
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$47,883,460 ↓	$77,079,088	$161,668,568
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$86,641,940 ↓	$99,728,077	$166,074,084
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$90,624,296	$99,425,798	$168,603,632