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The Young Men's Christian Association of the Triangle Area Inc (4598)
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The Young Men's Christian Association of the Triangle Area Inc (4598)
Raleigh, NC, US
•
501(c)(3)
•
EIN
56-0591307
•
www.ymcatriangle.org
The Young Men's Christian Association of the Triangle Area Inc (4598)
Sign up to claim this org
Raleigh, NC, US
•
501(c)(3)
•
EIN
56-0591307
•
www.ymcatriangle.org
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$306,666,457
Property, Plant, & Equipment (net)
63%
Other Assets
14%
Receivables (Non-Related)
9%
Cash & Equivalents
8%
Investments
7%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$114,446,299
Deferred Revenue
32%
Tax-Exempt Bond Liabilities
29%
Other Liabilities
22%
Payables & Accruals
10%
Notes Payable / Debt (Non-Related)
7%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$19,470,103
$23,550,155
+21%
Receivables (Non-Related)
$28,079,999
$26,091,316
-7%
Related-Party Receivables
$0
$0
-
Inventories
$256,305
$210,454
-18%
Prepaid Expenses
$1,603,495
$1,865,527
+16%
Investments
$22,938,448
$20,796,136
-9%
Property, Plant, & Equipment (net)
$160,709,378
$191,858,099
+19%
Other Assets
$43,208,714
$42,294,770
-2%
Total Assets
$276,266,442
$306,666,457
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$7,256,582
$11,026,268
+52%
Grants Payable
-
-
-
Deferred Revenue
$35,148,023
$36,685,473
+4%
Tax-Exempt Bond Liabilities
$36,831,184
$33,424,367
-9%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,020,997
$8,127,368
+35%
Related-Party Payables
$0
$0
-
Other Liabilities
$26,725,169
$25,182,823
-6%
Total Liabilities
$111,981,955
$114,446,299
+2%
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
+$164,284,487
+$192,220,158
+17%
Balance Sheet