Tri-State Family YMCA

Analysis

Tri-State Family YMCA is a registered charity in United States, based in Neosho, MO. It received its IRS tax-exemption ruling in December 1996, 30 years ago. Its declared purposes cover housing and shelter, which this site groups under housing and shelter. 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-State Family YMCA reported income of $3.9m and spending of $3.0m, leaving 23% of income unspent that year. Across the 5 years on record, from December 2019 to December 2023, income grew from $1.7m to $3.9m (+126%), an average of +23% a year. The sharpest change came in the year to December 2022, when income rose by 50%. Over the whole period it spent 90% of the income it received.

Among 15,864 United States charities whose main cause is housing and shelter and that reported income, Tri-State Family YMCA sits at the 89th percentile: it is larger than about 89% of them. Against every charity in United States with reported income it ranks in the 91st percentile, and in the 89th percentile within MO. Charities of a similar size with the same main cause include 400-408 Housing Development Fund Co Inc ($3.9m), Habitat for Humanity International Inc ($3.9m) and Bethany Center Senior Housing Inc ($3.9m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 48% and program service revenue 48% of the total. Other salaries and wages came to $1.6m. At year end it held assets of $6.0m against liabilities of $873k, net assets of $5.2m. It reported 229 employees.