ALLIANCE OF NEW YORK STATE YMCAS INC

ALBANY, NY, 12207-1062 (518) 869-3500 Est. 2002 EIN 01-0567018

P012— Human Services Form 990 501(c)(4)

WWW.YMCANYS.ORG

Mission

THE ALLIANCE OF NEW YORK STATE YMCAS SUPPORTS AND ADVOCATES ON BEHALF OF ITS MEMBER ASSOCIATIONS TO STRENGTHEN AND LEVERAGE THEIR COLLECTIVE IMPACT, ENABLING ALL YMCAS TO BE SAFE, RELEVANT, AND OPERATIONALLY SOUND.

Financials

Total Revenue

$1,143,495

Total Expenses

$1,030,792

Net Assets

$1,208,373

7 employees

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

Financial Health

Operating Reserve

14.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.1%

Expenses ↑ 7.1%

Revenue Sources

Contributions 39.7% Earned revenue 56.0% Investment 4.3%

Expense Breakdown

Program 85.0% Management 15.0%

Officers & Key Employees (21)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$1,143,495 ↑	$1,030,792	$1,208,373
2023 Form 990	$1,088,403 ↓	$962,842	$1,102,595
2022 Form 990	$1,111,222 ↑	$1,019,834	$966,582
2021 Form 990	$1,064,371 ↑	$956,737	$875,194
2020 Form 990	$1,026,572 ↓	$925,541	$767,560
2019 Form 990	$1,065,216 ↑	$911,888	$666,529
2018 Form 990	$633,987	$614,363	$513,201