Young Men's Christian Association of Central Maryland Inc

Young Men's Christian Association of Central Maryland Inc

Baltimore, MD, US
501(c)(3)
EIN
52-0591699

Young Men's Christian Association of Central Maryland Inc

Baltimore, MD, US
501(c)(3)
EIN
52-0591699

Balance Sheet

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

$130,104,453

Property, Plant, & Equipment (net)
54%
Other Assets
24%
Investments
13%
Receivables (Non-Related)
7%
Cash & Equivalents
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$83,371,177

Other Liabilities
43%
Tax-Exempt Bond Liabilities
41%
Payables & Accruals
8%
Notes Payable / Debt (Non-Related)
5%
Deferred Revenue
3%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$895,758
$1,912,306
+113%
Receivables (Non-Related)
$10,113,641
$8,915,675
-12%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$970,756
$1,781,617
+84%
Investments
$15,373,405
$16,603,462
+8%
Property, Plant, & Equipment (net)
$70,406,021
$69,790,156
-1%
Other Assets
$31,959,585
$31,101,237
-3%
Total Assets
$129,719,166
$130,104,453
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$6,320,589
$7,020,195
+11%
Grants Payable
$0
$0
-
Deferred Revenue
$2,350,894
$2,702,154
+15%
Tax-Exempt Bond Liabilities
$35,883,199
$33,812,930
-6%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$1,257,699
$3,812,843
+203%
Related-Party Payables
$0
$0
-
Other Liabilities
$37,142,077
$36,023,055
-3%
Total Liabilities
$82,954,458
$83,371,177
+1%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$46,764,708
+$46,733,276
0%
Balance Sheet
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