RATHBUN LAKE AREA YMCA

CENTERVILLE, IA, 52544-2422 (641) 437-1977 Est. 2008 EIN 26-2927214

P27— Human Services Form 990 501(c)(3)

Mission

WE BELIEVE THAT TO BRING ABOUT MEANINGFUL CHANGE IN INDIVIDUALS AND COMMUNITIES, WE MUST BE FOCUSED AND ACCOUNTABLE. AT THE RATHBUN AREA YMCA, WE MEASURE THE SUCCESS OF OUR CAUSE BY HOW WELL WE ENGAGE COMMUNITIES IN OUR THREE AREAS OF FOCUS. THE RATHBUN AREA YMCA IS A CAUSE DRIVEN (SEE STATEMENT)

Financials

Total Revenue

$475,030

Total Expenses

$508,599

Net Assets

$450,450

56 employees 40 volunteers

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

Financial Health

Operating Reserve

10.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 4.7%

Expenses ↑ 10.0%

Revenue Sources

Contributions 18.0% Earned revenue 78.9% Investment 0.3% Other 3.0%

Expense Breakdown

Program 81.6% Management 18.3% Fundraising 0.1%

Officers & Key Employees (12)

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Grants Received (15)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$475,030 ↑	$508,599	$450,450
2023 Form 990	$453,841 ↑	$462,437	$484,019
2022 Form 990	$416,449 ↓	$542,915	$492,615
2021 Form 990	$807,062 ↑	$399,332	$619,082
2020 Form 990	$385,059 ↓	$313,130	$211,352
2018 Form 990	$556,573	$447,760	$115,012