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YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SAN ANTONIO
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SAN ANTONIO
San Antonio, TX, US
•
501(c)(3)
•
EIN
74-1109634
•
www.ymcasatx.org
YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SAN ANTONIO
Sign up to claim this org
San Antonio, TX, US
•
501(c)(3)
•
EIN
74-1109634
•
www.ymcasatx.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$50,667,092
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
10%
Investments
6%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$10,296,653
Other Liabilities
70%
Payables & Accruals
20%
Deferred Revenue
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,006,576
$4,880,473
-19%
Receivables (Non-Related)
$2,398,192
$1,755,446
-27%
Related-Party Receivables
$0
$0
-
Inventories
-
$0
-
Prepaid Expenses
$951,376
$918,879
-3%
Investments
$2,546,525
$2,860,430
+12%
Property, Plant, & Equipment (net)
$41,875,044
$40,251,864
-4%
Other Assets
$0
$0
-
Total Assets
$53,777,713
$50,667,092
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$2,736,920
$2,072,749
-24%
Grants Payable
-
$0
-
Deferred Revenue
$1,093,869
$1,036,020
-5%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$8,400,974
$7,187,884
-14%
Total Liabilities
$12,231,763
$10,296,653
-16%
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
+$41,545,950
+$40,370,439
-3%
Balance Sheet