METROPOLITAN YMCA OF THE ORANGES INC

LIVINGSTON, NJ, 07039-3924 (973) 758-9622 Est. 1885 EIN 22-1487387

Form 990 501(c)(3)

Mission

STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.

Total Revenue

$54,664,011

Total Expenses

$47,795,137

Net Assets

$52,506,383

1,769 employees 1,326 volunteers

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

Operating Reserve

13.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 12.1%

Expenses ↑ 11.1%

Revenue Sources

Contributions 6.1% Earned revenue 80.0% Investment 1.8% Other 12.0%

Expense Breakdown

Program 85.2% Management 12.7% Fundraising 2.1%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$54,664,011 ↑	$47,795,137	$52,506,383
2023 Form 990	$48,766,255 ↑	$43,005,345	$44,592,378
2022 Form 990	$44,911,257 ↑	$42,906,272	$36,987,761
2021 Form 990	$34,073,783 ↑	$32,995,707	$38,096,208
2020 Form 990	$22,996,125 ↓	$28,114,078	$37,565,672
2019 Form 990	$42,450,394 ↓	$41,666,187	$42,875,668
2018 Form 990	$44,492,344	$38,959,034	$39,428,641