YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SAN ANTONIO

SAN ANTONIO, TX, 78212-3579 (210) 246-9600 Est. 1886 EIN 74-1109634

501(c)(3)

Financials

Total Revenue

$38,680,985

Total Expenses

$40,196,006

Net Assets

$40,370,439

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

Operating Reserve

12.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 10.6%

Expenses ↓ 0.3%

Revenue Sources

Contributions 33.7% Earned revenue 64.7% Investment 0.5% Other 1.0%

Expense Breakdown

Program 87.9% Management 10.0% Fundraising 2.0%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$38,680,985 ↓	$40,196,006	$40,370,439
2023 Form 990	$43,278,865 ↑	$40,304,270	$41,545,950
2022 Form 990	$40,818,054 ↑	$35,237,793	$38,215,783
2021 Form 990	$39,511,536 ↑	$29,435,002	$32,996,112
2020 Form 990	$23,169,758 ↓	$25,918,157	$22,407,494
2018 Form 990	$38,543,302	$37,544,924	$25,263,137