YMCA of Callaway County

Analysis

YMCA of Callaway County is a registered charity in United States, based in Fulton, MO. It received its IRS tax-exemption ruling in March 1991, 35 years ago. Its declared purposes cover human services, which this site groups under poverty relief. 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, YMCA of Callaway County reported income of $850k and spending of $943k, spending 111% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income fell from $937k to $850k (-9.3%), an average of -2.4% a year. The sharpest change came in the year to December 2020, when income rose by 41%. Over the whole period it spent 78% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, YMCA of Callaway County sits at the 73rd percentile: it is larger than about 73% of them. Against every charity in United States with reported income it ranks in the 77th percentile, and in the 75th percentile within MO. Charities of a similar size with the same main cause include Community Empowerment Council ($850k), Texas Parent-To-Parent ($850k) and A Chosen Child Inc ($850k).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 9.7% and program service revenue 88% of the total. Compensation of current officers, directors and key employees was $62k (6.6% of expenses). Other salaries and wages came to $269k. At year end it held assets of $5.2m against liabilities of $1.4m, net assets of $3.8m. It reported 82 employees.