Logo for "YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER OKLAHOMA CITY"

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER OKLAHOMA CITY

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER OKLAHOMA CITY

Oklahoma City, OK, US
501(c)3
EIN
73-0579270
Logo for "YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER OKLAHOMA CITY"

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER OKLAHOMA CITY

Oklahoma City, OK, US
501(c)3
EIN
73-0579270

Balance Sheet

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

$68,426,633

Property, Plant, & Equipment (net)
57%
Investments
15%
Cash & Equivalents
14%
Receivables (Non-Related)
10%
Other Assets
3%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$10,472,469

Notes Payable / Debt (Non-Related)
63%
Payables & Accruals
21%
Other Liabilities
12%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,673,512
$9,759,188
+72%
Receivables (Non-Related)
$5,336,015
$6,568,179
+23%
Related-Party Receivables
-
-
-
Inventories
$204,976
$182,352
-11%
Prepaid Expenses
$410,628
$840,576
+105%
Investments
$7,976,749
$10,227,686
+28%
Property, Plant, & Equipment (net)
$31,405,375
$38,717,191
+23%
Other Assets
$2,373,805
$2,131,461
-10%
Total Assets
$53,381,060
$68,426,633
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$2,199,192
$2,169,329
-1%
Grants Payable
-
-
-
Deferred Revenue
$316,565
$441,424
+39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,546,889
$6,595,021
-13%
Related-Party Payables
-
-
-
Other Liabilities
$1,676,148
$1,266,695
-24%
Total Liabilities
$11,738,794
$10,472,469
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$15,161,983
$22,913,870
+51%
Unrestricted Net Assets
$26,480,283
$35,040,294
+32%
Net assets
2023
2024
Change
Net assets
+$41,642,266
+$57,954,164
+39%
Balance Sheet
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