LA CROSSE AREA FAMILY Y M C A INC

LA CROSSE, WI, 54601-4124 (608) 782-9622 Est. 1883 EIN 39-0806172

Form 990 501(c)(3)

WWW.LAXYMCA.ORG

Mission

Our Mission: The La Crosse Area Family Y is a non-profit organization dedicated to enriching our community by promoting physical, mental, and spiritual well-being for all.

Financials

Total Revenue

$14,072,636

Total Expenses

$14,552,128

Net Assets

$22,832,677

1,072 employees 745 volunteers

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

Financial Health

Operating Reserve

18.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 12.3%

Expenses ↑ 10.3%

Revenue Sources

Contributions 14.9% Earned revenue 83.3% Investment 0.9% Other 1.0%

Expense Breakdown

Program 80.0% Management 16.3% Fundraising 3.7%

Officers & Key Employees (35)

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Grants Received (30)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$14,072,636 ↑	$14,552,128	$22,832,677
2023 Form 990	$12,530,774 ↓	$13,194,889	$23,238,765
2022 Form 990	$13,825,137 ↑	$11,828,741	$23,801,169
2021 Form 990	$12,107,335 ↑	$9,919,862	$22,148,972
2020 Form 990	$8,334,130 ↓	$8,290,759	$19,850,067
2018 Form 990	$10,779,307	$10,681,085	$18,912,013