YMCA OF METROPOLITAN FORT WORTH

FORT WORTH, TX, 76102-3754 (817) 335-9622 Est. 1890 EIN 75-0827471

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

Mission

To put Christian principles into practice through programs, services, and relationships that build healthy mind, body and spirit for all.

Total Revenue

$24,064,777

Total Expenses

$29,858,614

Net Assets

$22,257,198

1,872 employees 1,500 volunteers

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

Operating Reserve

8.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 31.0%

Expenses ↓ 2.9%

Revenue Sources

Contributions 49.6% Earned revenue 88.6% Other 2.0%

Expense Breakdown

Program 71.8% Management 26.7% Fundraising 1.5%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$24,064,777 ↓	$29,858,614	$22,257,198
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$34,852,382 ↑	$30,760,509	$28,051,035
2022 990 - Public charity return Dec 31, 2021 to Dec 30, 2022	$25,793,467	$24,889,713	$23,490,384
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$25,793,467 ↑	$24,889,713	$23,490,384
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$18,852,895 ↑	$19,421,001	$22,586,630
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$14,872,562 ↓	$17,147,901	$23,154,736
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$24,564,399	$24,893,559	$25,038,124