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THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (6871)
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THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (6871)
Seattle, WA, US
•
501(c)(3)
•
EIN
91-0482710
•
WWW.SEATTLEYMCA.ORG
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (6871)
Sign up to claim this org
Seattle, WA, US
•
501(c)(3)
•
EIN
91-0482710
•
WWW.SEATTLEYMCA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$270,073,292
Property, Plant, & Equipment (net)
63%
Investments
22%
Other Assets
7%
Receivables (Non-Related)
4%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$83,284,037
Tax-Exempt Bond Liabilities
51%
Other Liabilities
20%
Payables & Accruals
20%
Deferred Revenue
6%
Notes Payable / Debt (Non-Related)
3%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,424,772
$9,460,843
+114%
Receivables (Non-Related)
$12,244,398
$10,983,476
-10%
Related-Party Receivables
$0
$0
-
Inventories
$120,070
$98,741
-18%
Prepaid Expenses
$1,169,985
$1,876,462
+60%
Investments
$61,979,706
$58,625,872
-5%
Property, Plant, & Equipment (net)
$167,081,755
$170,782,353
+2%
Other Assets
$15,925,340
$18,245,545
+15%
Total Assets
$262,946,026
$270,073,292
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$8,633,970
$16,555,153
+92%
Grants Payable
$0
-
-
Deferred Revenue
$5,124,578
$4,763,270
-7%
Tax-Exempt Bond Liabilities
$28,355,950
$42,150,000
+49%
Custodial & Escrow Liabilities
$584,969
$142,415
-76%
Notes Payable / Debt (Non-Related)
$14,262,501
$2,744,250
-81%
Related-Party Payables
$0
$0
-
Other Liabilities
$14,968,566
$16,928,949
+13%
Total Liabilities
$71,930,534
$83,284,037
+16%
Net assets
2023
2024
Change
Restricted Net Assets
-
$62,880,565
-
Unrestricted Net Assets
-
$123,908,690
-
Net assets
2023
2024
Change
Net assets
+$191,015,492
+$186,789,255
-2%
Balance Sheet