YMCA of Moore County

Analysis

YMCA of Moore County is a registered charity in United States, based in Dumas, TX. It received its IRS tax-exemption ruling in January 1976, 50 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, YMCA of Moore County reported income of $1.3m and spending of $1.3m, spending 103% of its income. Across the 5 years on record, from December 2019 to December 2023, income fell from $1.8m to $1.3m (-30%), an average of -8.4% a year. The sharpest change came in the year to December 2020, when income dropped by 49%. Over the whole period it spent 95% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, YMCA of Moore County sits at the 80th percentile: it is larger than about 80% of them. Against every charity in United States with reported income it ranks in the 82nd percentile, and in the 86th percentile within TX. Charities of a similar size with the same main cause include Agassiz Village Founded by Mr & Mrs Harry E Burroughs ($1.3m), Society of St Johnland ($1.3m) and Al-Falaq Academy Inc ($1.3m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 41% and program service revenue 59% of the total. Other salaries and wages came to $476k. At year end it held assets of $1.1m against liabilities of $35k, net assets of $1.0m. It reported 67 employees.