Young Men's Christian Association of Greater Indianapolis

Young Men's Christian Association of Greater Indianapolis

Indianapolis, IN, US
501(c)(3)
EIN
35-0868211

Young Men's Christian Association of Greater Indianapolis

Indianapolis, IN, US
501(c)(3)
EIN
35-0868211

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$175,966,436

Property, Plant, & Equipment (net)
49%
Receivables (Non-Related)
21%
Cash & Equivalents
15%
Investments
10%
Other Assets
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$23,723,076

Tax-Exempt Bond Liabilities
47%
Payables & Accruals
37%
Other Liabilities
11%
Deferred Revenue
5%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$36,399,974
$25,568,088
-30%
Receivables (Non-Related)
$42,259,314
$36,894,587
-13%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$459,070
$615,546
+34%
Investments
$17,339,894
$16,923,907
-2%
Property, Plant, & Equipment (net)
$71,214,792
$86,157,585
+21%
Other Assets
$9,786,632
$9,806,723
+0%
Total Assets
$177,459,676
$175,966,436
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$6,856,514
$8,685,122
+27%
Grants Payable
$0
$0
-
Deferred Revenue
$1,273,970
$1,240,928
-3%
Tax-Exempt Bond Liabilities
$12,220,528
$11,173,201
-9%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$553,216
$100,561
-82%
Related-Party Payables
$0
$0
-
Other Liabilities
$3,289,761
$2,523,264
-23%
Total Liabilities
$24,193,989
$23,723,076
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$40,967,284
$37,330,060
-9%
Unrestricted Net Assets
$112,298,403
$114,913,300
+2%
Net assets
2023
2024
Change
Net assets
+$153,265,687
+$152,243,360
-1%
Balance Sheet
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