YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA INC

PENSACOLA, FL, 32591 (850) 432-8327 Est. 1970 EIN 59-0624465

P27Z - Human Services 990 - Public charity return 501(c)(3)

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL

Total Revenue

$8,589,140

Total Expenses

$7,266,741

Net Assets

$17,633,440

417 employees 201 volunteers

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

Operating Reserve

2.4 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 63.6%

Expenses ↑ 41.1%

Revenue Sources

Contributions 12.4% Earned revenue 84.8% Other 3.0%

Expense Breakdown

Program 92.6% Management 6.2% Fundraising 1.2%

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Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$8,589,140 ↑	$7,266,741	$17,633,440
2024 990 - Public charity return Jul 1, 2024 to Dec 31, 2024	$5,250,532 ↓	$5,149,863	$6,145,216
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$7,487,448 ↑	$8,055,350	$4,128,446
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$4,958,315 ↑	$3,926,359	$9,147,321
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$943,575	$4,576,254	$8,057,066