YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHWESTERN INDIANA INC

EVANSVILLE, IN, 47708-1340 (812) 423-9622 Est. 1852 EIN 35-0869074

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

www.ymcaswin.org

Mission

THE YMCA OF SOUTHWESTERN IN. INC., FOLLOWING THE EXAMPLE OF JESUS CHRIST, RESPONDS TO COMMUNITY NEEDS BY SERVING ALL PEOPLE, ESPECIALLY YOUTH, THROUGH RELATIONSHIPS AND ACTIVITIES THAT PROMOTE HEALTHY SPIRIT, MIND, AND BODY.

Financials

Total Revenue

$16,567,345

Total Expenses

$12,926,242

Net Assets

$35,732,285

1,060 employees 574 volunteers

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

Financial Health

Operating Reserve

2.8 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 22.6%

Expenses ↑ 8.2%

Revenue Sources

Contributions 41.9% Earned revenue 51.6% Investment 3.8% Other 3.0%

Expense Breakdown

Program 89.0% Management 11.0%

Officers & Key Employees (47)

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Grants Received (69)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$16,567,345 ↑	$12,926,242	$35,732,285
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$13,510,002 ↑	$11,943,118	$31,930,930
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$12,120,725 ↓	$11,651,310	$30,078,945
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$15,565,864 ↑	$8,653,039	$30,186,655
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$7,556,623 ↓	$9,550,980	$23,732,110
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$10,325,214 ↓	$11,620,837	$25,230,076
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$15,295,326	$13,559,257	$25,621,267