YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER DAYTON

DAYTON, OH, 45402-1150 (937) 223-5201 Est. 1882 EIN 31-0537517

Form 990 501(c)(3)

www.daytonymca.org

Mission

THE YMCA OF GREATER DAYTON, BASED ON CHRISTIAN PRINCIPLES , IS A CHARITABLE ORGANIZATION WITH AN INCLUSIVE ENVIRONMENT DRIVEN TO ENRICH THE QUALITY OF FAMILY, SPIRITUAL, SOCIAL, MENTAL AND PHYSICAL WELL-BEING FOR ALL. IN COMMUNITIES THROUGHOUT THE GREATER DAYTON AREA AND BEYOND, WITH A MISSION CENTERED ON BALANCE, THE Y BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS. THE Y PROVIDED ANNUAL FINANCIAL ASSISTANCE OF APPROXIMATELY $1,500,000 FOR BOTH 2024 AND 2023.

Financials

Total Revenue

$39,200,710

Total Expenses

$37,335,082

Net Assets

$47,736,883

2,257 employees 765 volunteers

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

Financial Health

Operating Reserve

15.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.8%

Expenses ↑ 2.6%

Revenue Sources

Contributions 15.8% Earned revenue 78.6% Investment 2.3% Other 3.0%

Expense Breakdown

Program 93.6% Management 5.7% Fundraising 0.6%

Officers & Key Employees (41)

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Grants Received (192)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$39,200,710 ↓	$37,335,082	$47,736,883
2023 Form 990	$40,344,139 ↑	$36,384,220	$44,934,362
2022 Form 990	$36,754,134 ↑	$31,400,661	$39,665,720
2021 Form 990	$27,270,105 ↑	$26,391,726	$34,000,586
2020 Form 990	$26,419,356 ↓	$23,096,167	$29,109,142
2018 Form 990	$28,081,070	$26,756,359	$24,596,726