YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC

MADISON, WI, 53716-1115 (608) 664-9622 Est. 1886 EIN 39-0806253

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

$14,692,952

Total Expenses

$13,233,193

Net Assets

$12,853,148

594 employees 200 volunteers

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

Operating Reserve

11.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 16.1%

Expenses ↑ 9.4%

Revenue Sources

Contributions 11.6% Earned revenue 86.4% Investment 1.6%

Expense Breakdown

Program 83.1% Management 13.5% Fundraising 3.4%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$14,692,952 ↑	$13,233,193	$12,853,148
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$12,658,833 ↓	$12,100,994	$11,301,246
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$12,906,854 ↑	$11,592,800	$10,575,425
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$8,885,947 ↓	$9,500,151	$6,009,550
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$11,530,650	$11,858,278	$5,330,617