YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA (1361)

YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA (1361)

Atlanta, GA, US
501(c)3
EIN
58-0566253

YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA (1361)

Atlanta, GA, US
501(c)3
EIN
58-0566253

Balance Sheet

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

$291,132,185

Property, Plant, & Equipment (net)
78%
Investments
12%
Receivables (Non-Related)
6%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$89,562,016

Tax-Exempt Bond Liabilities
41%
Notes Payable / Debt (Non-Related)
35%
Payables & Accruals
18%
Deferred Revenue
7%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$15,230,455
$9,221,147
-39%
Receivables (Non-Related)
$34,542,463
$18,305,210
-47%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$860,257
$616,454
-28%
Investments
$35,639,344
$34,703,762
-3%
Property, Plant, & Equipment (net)
$209,354,720
$228,218,687
+9%
Other Assets
$66,924
$66,925
+0%
Total Assets
$295,694,163
$291,132,185
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$9,138,790
$16,061,123
+76%
Grants Payable
$0
$0
-
Deferred Revenue
$7,305,586
$6,182,025
-15%
Tax-Exempt Bond Liabilities
$36,268,786
$36,351,577
+0%
Custodial & Escrow Liabilities
$325,638
$1,377
-100%
Notes Payable / Debt (Non-Related)
$26,813,548
$30,965,914
+15%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$79,852,348
$89,562,016
+12%
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
+$215,841,815
+$201,570,169
-7%
Balance Sheet
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