West End YMCA

Analysis

West End YMCA is a registered charity in United States, based in Upland, CA. It received its IRS tax-exemption ruling in August 1945, 81 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, West End YMCA reported income of $4.9m and spending of $4.7m, spending 94% of its income. Across the 6 years on record, from December 2018 to December 2023, income grew from $4.1m to $4.9m (+21%), an average of +4.0% a year. The sharpest change came in the year to December 2021, when income rose by 40%. Over the whole period it spent 92% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, West End YMCA sits at the 92nd percentile: it is larger than about 92% of them. Against every charity in United States with reported income it ranks in the 92nd percentile, and in the 92nd percentile within CA. Charities of a similar size with the same main cause include Wyndcroft School ($4.9m), Virginia Hall Nursing Home ($4.9m) and Celebration Inc ($4.9m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 11% and program service revenue 86% of the total. Compensation of current officers, directors and key employees was $279k (6.0% of expenses). Other salaries and wages came to $2.0m. At year end it held assets of $10.9m against liabilities of $377k, net assets of $10.5m. It reported 188 employees.