Anaheim Family YMCA
Current Fiscal Year
Fiscal Year Start Date: July 1, 2025
Fiscal Year End Date: June 30, 2026
Projected Revenue: $9,329,849
Projected Expense: $9,295,226
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 7.6% |
| Program Expense | 89.5% |
| Fundraising Expense | 2.9% |
Expense Breakdown: 2023 (%)
| Administration Expense | 8.3% |
| Program Expense | 89.4% |
| Fundraising Expense | 2.3% |
Expense Breakdown: 2022 (%)
| Administration Expense | 8.2% |
| Program Expense | 90.1% |
| Fundraising Expense | 1.7% |
990 Tax Form Newest 990 Year opens each June
Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $15,197,551 | $12,889,255 | $13,374,002 |
| Total Expenses | $13,760,685 | $12,801,468 | $13,307,483 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $2,793,753 | $893,340 | $736,466 |
| Government Contributions | $10,683,271 | $9,378,735 | $10,274,065 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $1,364,003 | $2,272,037 | $2,012,819 |
| Investment Income, Net of Losses | $19,763 | $5,727 | $68,842 |
| Membership Dues | - | - | - |
| Special Events | $299,890 | $318,817 | $262,317 |
| Revenue In-Kind | - | - | - |
| Other Revenue | $56,634 | $26,326 | $88,335 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $12,318,995 | $11,450,210 | $11,988,959 |
| Administration Expense | $1,043,144 | $1,063,019 | $1,093,907 |
| Fundraising Expense | $398,546 | $288,239 | $224,617 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.10 | 1.01 | 1.00 |
| Program Expense/Total Expenses | 90% | 89% | 90% |
| Fundraising Expense/Total Revenue | 3% | 2% | 2% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $15,466,078 | $14,838,031 | $14,395,117 |
| Current Assets | $7,252,734 | $7,368,188 | $7,004,145 |
| Long-Term Liabilities | $134,235 | $168,129 | $200,468 |
| Current Liabilities | $2,294,422 | $3,196,994 | $2,908,752 |
| Total Net Assets | $13,037,421 | $11,472,908 | $11,285,897 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 3.16 | 2.30 | 2.41 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 1% | 1% | 1% |
Endowment/Capital Campaigns
Endowment Value: $1,017,795
Spending Policy: Income Only
Percentage: -
Are you currently in a Capital Campaign? Yes
Capital Campaign Purpose:
Our $20 million campaign for Phase 2 will help transform people’s lives through the next phase of the YMCA Community Complex. Additional program space (approx 18,000 sq. ft) will be added to the current YMCA Community Complex. Phase 1 was completed in 2021 and features 6 soccer arenas, fields, restrooms and community plaza for families.
Campaign Goal: $15,000,000
Capital Campaign Start Date: January 1, 2018
Capital Campaign End Date: January 30, 2025
Capital Campaign Raised-to-Date Amount: $10,200,000
CONTACT
Anaheim Family YMCA
240 S Euclid Ave
Anaheim, CA 92802
Phone: 714-635-9622