Jefferson City Area YMCA
Analysis
Jefferson City Area YMCA is a registered charity in United States, based in Jefferson Cty, MO. It received its IRS tax-exemption ruling in September 1972, 54 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, Jefferson City Area YMCA reported income of $9.4m and spending of $8.3m, spending 88% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $7.4m to $9.4m (+27%), an average of +6.1% a year. The sharpest change came in the year to December 2021, when income rose by 20%. Over the whole period it spent 90% of the income it received.
Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Jefferson City Area YMCA sits at the 95th percentile: it is larger than about 95% of them. Against every charity in United States with reported income it ranks in the 95th percentile, and in the 93rd percentile within MO. Charities of a similar size with the same main cause include Arc of Northeastern Pa ($9.4m), The Naval Institute Foundation Incorporated ($9.4m) and Promises2kids Foundation ($9.4m).
On its Form 990 for the period ending December 2023, revenue came from contributions and grants 4.5% and program service revenue 91% of the total. Compensation of current officers, directors and key employees was $160k (1.9% of expenses). Other salaries and wages came to $4.4m. At year end it held assets of $24.3m against liabilities of $2.2m, net assets of $22.1m. It reported 445 employees.
Income and spending
Where the income comes from
- Contributions & grants 4.5%
- Program services 91%
- Other 4.6%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Arc of Northeastern Pa | Scranton | $9.4m |
| The Naval Institute Foundation Incorporated | Annapolis | $9.4m |
| Promises2kids Foundation | San Diego | $9.4m |
| St Luke Homes & Services Inc | Spencer | $9.4m |