YMCA OF THE NORTH SHORE INC

Beverly, MA, 01915 (978) 922-0990 Est. 1858 EIN 04-2104913
P270 - Human Services 990 - Public charity return 501(c)(3)
www.northshoreymca.org

Mission

Our YMCA welcomes all. We strengthen communities, educate and nurture children, and promote healthy living in spirit, mind and body. Our strategic goals include providing youth and teen skill development, reversing the obesity epidemic, improving health outcomes for all community members, decreasing social isolation, and supporting basic needs for those with financial difficulties. Our team of over 2,400 employees and 400 volunteers are committed to serving all in our communities. This commitment can be seen in the high quality of service we provide and our strong financial assistance program, through which over $4,100,000 was distributed to over 5,600 children, adults and families who were unable to pay for Y membership and programs.

Financials

Total Revenue
$83,799,802
Total Expenses
$76,015,469
Net Assets
$116,047,013
2,433 employees 420 volunteers
From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve
18.3 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 12.6%
Expenses ↑ 8.5%
Revenue Sources
Contributions 29.7% Earned revenue 63.3% Investment 0.7% Other 6.0%
Expense Breakdown
Program 94.9% Management 3.2% Fundraising 1.8%

Officers & Key Employees (50)

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Grants Received (266)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2025 990 - Public charity return
Jan 1, 2025 to Dec 31, 2025
$83,799,802 ↑$76,015,469$116,047,013
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$74,412,182 ↑$70,090,257$104,601,698
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$68,012,296 ↑$62,630,578$96,475,030
2022 990 - Public charity return
Dec 31, 2021 to Dec 31, 2022
$63,528,658 ↑$54,941,787$88,165,896
2021 990 - Public charity return
Jan 1, 2021 to Dec 31, 2021
$52,904,408 ↑$46,680,538$78,582,252
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$37,912,591 ↓$36,257,896$68,170,496
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$47,799,344 $44,655,213$70,423,632

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EIN: 04-2104913 · Source: IRS Form 990 e-file data