Ozarks Regional YMCA

Analysis

Ozarks Regional YMCA is a registered charity in United States, based in Springfield, MO. It received its IRS tax-exemption ruling in May 1945, 81 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Ozarks Regional YMCA reported income of $10.8m and spending of $11.3m, spending 105% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income grew from $10.3m to $10.8m (+4.5%), an average of +1.1% a year. The sharpest change came in the year to December 2021, when income rose by 30%. Over the whole period it spent 98% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Ozarks Regional YMCA sits at the 95th percentile: it is larger than about 94% of them. Against every charity in United States with reported income it ranks in the 95th percentile, and in the 94th percentile within MO. Charities of a similar size with the same main cause include Bezsam Inc ($10.8m), Catholic Charities of Southern Missouri ($10.8m) and United Cerebral Palsy of South Carolina Inc ($10.8m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 20% and program service revenue 72% of the total. Compensation of current officers, directors and key employees was $197k (1.7% of expenses). Other salaries and wages came to $5.4m. At year end it held assets of $25.6m against liabilities of $6.7m, net assets of $18.9m. It reported 747 employees.