Tri-County YMCA of the Ozarks

Analysis

Tri-County YMCA of the Ozarks is a registered charity in United States, based in Osage Beach, MO. It received its IRS tax-exemption ruling in February 1994, 32 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, Tri-County YMCA of the Ozarks reported income of $956k and spending of $940k, spending 98% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $824k to $956k (+16%), an average of +3.8% a year. The sharpest change came in the year to December 2023, when income rose by 37%. Over the whole period it spent 102% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Tri-County YMCA of the Ozarks sits at the 74th percentile: it is larger than about 74% of them. Against every charity in United States with reported income it ranks in the 79th percentile, and in the 77th percentile within MO. Charities of a similar size with the same main cause include California Coalition for Youth ($956k), DCCK Support Corporation ($956k) and Novato Enrichment Care ($956k).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 24% and program service revenue 69% of the total. Other salaries and wages came to $369k. At year end it held assets of $2.5m against liabilities of $1.2m, net assets of $1.3m. It reported 35 employees.