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Young Mens Christian Association of Greater Cincinnati
Sign up to claim this org
Young Mens Christian Association of Greater Cincinnati
Cincinnati, OH, US
•
501(c)(3)
•
EIN
31-0537178
•
cincinnatiymca.org
Young Mens Christian Association of Greater Cincinnati
Sign up to claim this org
Cincinnati, OH, US
•
501(c)(3)
•
EIN
31-0537178
•
cincinnatiymca.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$102,039,986
Investments
46%
Property, Plant, & Equipment (net)
40%
Cash & Equivalents
8%
Other Assets
5%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$16,180,516
Notes Payable / Debt (Non-Related)
44%
Payables & Accruals
38%
Other Liabilities
11%
Deferred Revenue
5%
Custodial & Escrow Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,704,009
$7,793,481
-20%
Receivables (Non-Related)
$1,169,784
$1,273,946
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$60,958
$28,338
-54%
Investments
$43,508,109
$46,883,976
+8%
Property, Plant, & Equipment (net)
$38,943,279
$40,842,400
+5%
Other Assets
$5,268,491
$5,217,845
-1%
Total Assets
$98,654,630
$102,039,986
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$6,632,519
$6,101,526
-8%
Grants Payable
-
-
-
Deferred Revenue
$836,769
$769,120
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$448,988
$401,580
-11%
Notes Payable / Debt (Non-Related)
$7,715,494
$7,159,181
-7%
Related-Party Payables
-
-
-
Other Liabilities
$822,327
$1,749,109
+113%
Total Liabilities
$16,456,097
$16,180,516
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$7,031,826
$8,009,085
+14%
Unrestricted Net Assets
$75,166,707
$77,850,385
+4%
Net assets
2023
2024
Change
Net assets
+$82,198,533
+$85,859,470
+4%
Balance Sheet
