YMCA OF SAN DIEGO COUNTY

SAN DIEGO, CA, 92123 (858) 292-9622 Est. 1882 EIN 95-2039198
P270 - Human Services 990 - Public charity return 501(c)(3)
www.ymcasd.org

Mission

THE YMCA OF SAN DIEGO COUNTY IS A NONPROFIT WITH A MISSION TO NURTURE A HEALTHY SPIRIT, MIND, AND BODY SO ALL CAN THRIVE WHILE HONORING OUR FAITH-BASED HERITAGE.

Giving Portfolio

Total Grants
2
Total Giving
$15.6M
Recipients
2
Years Active
2020 - 2022
Avg grant: $7,824,000 Median: $7,824,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20221$183K $183K10
20201$15.5M $15.5M10

Sectors Funded

Youth Development
1

Top States

California
2

Grantee Size Profile

Under $100K
1

Top Grantees

Grants Awarded · 1 grants

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Financials

Total Revenue
$371,820,304
Total Expenses
$374,507,740
Net Assets
$170,727,647
7,022 employees 664 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
5.5 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 17.2%
Expenses ↑ 16.3%
Revenue Sources
Contributions 72.0% Earned revenue 26.7% Investment 1.0%
Expense Breakdown
Program 93.4% Management 5.9% Fundraising 0.7%

Officers & Trustees (48)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$371,820,304 ↑$374,507,740$170,727,647
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$317,348,075 ↑$322,030,101$168,879,152
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$240,169,000 ↑$262,290,000$169,005,000
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$198,419,000 ↓$197,430,000$185,745,000
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$213,174,000 ↑$209,670,000$194,837,000
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$205,270,000 ↑$213,382,000$172,884,000
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$196,569,000 $195,935,000$189,005,000

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EIN: 95-2039198 · Source: IRS Form 990 e-file data