YMCA CAMP MOHAWK INC

LITCHFIELD, CT, 06759-1209 (860) 672-6655 Est. 1921 EIN 06-0646565

Form 990 501(c)(3)

Mission

YOUTH SUMMER CAMP PROVIDES WHOLESOME, WELL-SUPERVISED SERVICES FOR YOUNG PEOPLE

Total Revenue

$2,934,718

Total Expenses

$2,035,033

Net Assets

$8,159,868

133 employees 35 volunteers

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

Operating Reserve

4.0 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 23.2%

Expenses ↑ 4.8%

Revenue Sources

Contributions 21.1% Earned revenue 74.8% Investment 2.6% Other 1.0%

Expense Breakdown

Program 92.9% Management 6.5% Fundraising 0.6%

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Year	Revenue	Expenses	Net Assets
2024 Form 990	$2,934,718 ↑	$2,035,033	$8,159,868
2023 Form 990	$2,382,491 ↑	$1,942,545	$6,900,130
2022 Form 990	$2,323,747 ↑	$1,763,154	$6,168,229
2020 Form 990	$777,455 ↓	$812,020	$5,140,403
2019 Form 990	$2,033,379 ↑	$1,318,560	$5,137,960
2018 Form 990	$1,630,830	$1,211,518	$4,403,440