BATH AREA FAMILY YMCA

BATH, ME, 04530-2089 (207) 443-4112 Est. 1856 EIN 01-0211812
P27Z— Human Services Form 990 501(c)(3)
www.bathymca.org

Mission

THE PURPOSE OF THE BATH AREA FAMILY YMCA IS TO PROMOTE THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. SINCE OUR FOUNDING IN 1856, THE Y HAS BEEN RESPONDING TO THE MOST CRITICAL NEEDS OF THE COMMUNITIES IN OUR SERVICE AREA.

Financials

Total Revenue
$6,708,914
Total Expenses
$6,550,574
Net Assets
$8,515,996
304 employees 317 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
15.6 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 12.6%
Expenses ↑ 20.3%
Revenue Sources
Contributions 22.9% Earned revenue 75.7% Investment 0.9% Other 1.0%
Expense Breakdown
Program 77.0% Management 18.8% Fundraising 4.2%

Officers & Key Employees (19)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 Form 990
Jan 1, 2024 to Dec 31, 2024
$6,708,914 $6,550,574$8,515,996
2023 Form 990
Jan 1, 2023 to Dec 31, 2023
$5,959,682 $5,445,221$8,454,743
2022 Form 990
Jan 1, 2022 to Dec 31, 2022
$5,682,837 $4,199,932$7,873,890
2021 Form 990
Jan 1, 2021 to Dec 31, 2021
$3,889,439 $3,150,476$6,458,778
2020 Form 990
Jan 1, 2020 to Dec 31, 2020
$2,925,144 $2,915,506$5,681,095
2019 Form 990
Jan 1, 2019 to Dec 31, 2019
$4,492,032 $3,734,558$5,672,317
2018 Form 990
Jan 1, 2018 to Dec 31, 2018
$3,477,225 $3,602,773$4,737,540

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EIN: 01-0211812 · Source: IRS Form 990 e-file data