YMCA OF SAN DIEGO COUNTY

SAN DIEGO, CA, 92123-1812 (858) 292-9622 Est. 1882 EIN 95-2039198
P270— Human Services Form 990 501(c)(3)
www.ymca.org

Mission

THE YMCA OF SAN DIEGO COUNTY IS A NONPROFIT WITH A MISSION TO NURTURE A HEALTHY SPIRIT, MIND, AND BODY SO ALL CAN THRIVE WHILE HONORING OUR FAITH-BASED HERITAGE.

Giving Portfolio

Total Grants
2
Total Giving
$15.6M
Recipients
2
Years Active
2020 - 2022
Avg grant: $7,824,000 Median: $7,824,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20221$183K $183K10
20201$15.5M $15.5M10

Sectors Funded

Youth Development
1

Top States

California
2

Grantee Size Profile

Under $100K
1

Top Grantees

Grants Awarded · 1 grants

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Financials

Total Revenue
$317,348,075
Total Expenses
$322,030,101
Net Assets
$168,879,152
6,145 employees 1,044 volunteers
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
6.3 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 32.1%
Expenses ↑ 22.8%
Revenue Sources
Contributions 71.0% Earned revenue 27.7% Investment 1.2%
Expense Breakdown
Program 93.1% Management 6.3% Fundraising 0.7%

Officers & Trustees (44)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990
Jul 1, 2023 to Jun 30, 2024
$317,348,075 $322,030,101$168,879,152
2022 Form 990
Jul 1, 2022 to Jun 30, 2023
$240,169,000 $262,290,000$169,005,000
2021 Form 990
Jul 1, 2021 to Jun 30, 2022
$198,419,000 $197,430,000$185,745,000
2020 Form 990
Jul 1, 2020 to Jun 30, 2021
$213,174,000 $209,670,000$194,837,000
2019 Form 990
Jul 1, 2019 to Jun 30, 2020
$205,270,000 $213,382,000$172,884,000
2017 Form 990
Jul 1, 2017 to Jun 30, 2018
$196,569,000 $195,935,000$189,005,000

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EIN: 95-2039198 · Source: IRS Form 990 e-file data