Dixon Family YMCA

Analysis

Dixon Family YMCA is a registered charity in United States, based in Dixon, IL. It received its IRS tax-exemption ruling in August 1966, 60 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Dixon Family YMCA reported income of $1.8m and spending of $2.0m, spending 113% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income grew from $1.3m to $1.8m (+38%), an average of +8.4% a year. The sharpest change came in the year to December 2021, when income rose by 46%. Over the whole period it spent 103% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Dixon Family YMCA sits at the 84th percentile: it is larger than about 84% of them. Against every charity in United States with reported income it ranks in the 85th percentile, and in the 84th percentile within IL. Charities of a similar size with the same main cause include Habitat for Humanity International Inc ($1.8m), Young Mens Christian Assoc ($1.8m) and Greater Largo Library Foundation ($1.8m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 18% and program service revenue 78% of the total. Compensation of current officers, directors and key employees was $86k (4.4% of expenses). Other salaries and wages came to $1.0m. At year end it held assets of $4.0m against liabilities of $412k, net assets of $3.6m. It reported 130 employees.