YOUNG MEN'S CHRISTIAN ASSOCIATION OF WESTERN NORTH CAROLINA

YOUNG MEN'S CHRISTIAN ASSOCIATION OF WESTERN NORTH CAROLINA

Asheville, NC, US
501(c)(3)
EIN
56-0530013

YOUNG MEN'S CHRISTIAN ASSOCIATION OF WESTERN NORTH CAROLINA

Asheville, NC, US
501(c)(3)
EIN
56-0530013

Balance Sheet

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

$52,222,864

Property, Plant, & Equipment (net)
54%
Cash & Equivalents
29%
Investments
9%
Receivables (Non-Related)
4%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$15,907,016

Notes Payable / Debt (Non-Related)
48%
Tax-Exempt Bond Liabilities
37%
Payables & Accruals
10%
Deferred Revenue
5%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$14,421,032
$15,066,557
+4%
Receivables (Non-Related)
$2,394,154
$2,126,890
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$235,495
$155,881
-34%
Investments
$3,665,347
$4,919,063
+34%
Property, Plant, & Equipment (net)
$28,696,577
$28,454,753
-1%
Other Assets
$1,737,860
$1,499,720
-14%
Total Assets
$51,150,465
$52,222,864
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,727,525
$1,558,302
-10%
Grants Payable
-
-
-
Deferred Revenue
$991,162
$815,206
-18%
Tax-Exempt Bond Liabilities
$6,362,435
$5,841,675
-8%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$8,541,862
$7,691,833
-10%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$17,622,984
$15,907,016
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$3,997,409
$4,468,523
+12%
Unrestricted Net Assets
$29,530,072
$31,847,325
+8%
Net assets
2023
2024
Change
Net assets
+$33,527,481
+$36,315,848
+8%
Balance Sheet
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