2018 Financial Highlights

Responsible fiscal stewardship is a driving force in the YMCA of Austin’s mission to provide programs that build healthy spirit, mind and body for all. Below is a chart of audited 2016 and unaudited 2017 financials.

 

2017 Audited 2018 Unaudited
REVENUES
Contributions 2,005,239 1,863,225
Membership Fees 18,721,356 19,536,478
Less Financial Assistance -1,456,349 -1,459,928
Program Service Fees 9,666,047 9,900,775
Less Financial Assistance -1,149,225 -1,180,619
Other 272,175 392,588
 Total Revenue and other support 28,059,243 29,052,519
EXPENSES
Salaries And Related Payroll Costs 15,252,634 15,717,080
Outside Services 1,218,333 1,282,226
Occupancy 3,210,267 3,416,635
Other Operating Costs 4,132,448 4,314,829
National YMCA Support 344,941 356,358
Other Expenses 604,238 620,337
TOTAL EXPESES 24,762,861 25,707,465
SUB-TOTAL NET 3,296,382 3,345,054
LESS
Interest Expense 307,614 321,480
Depreciation 2,454,925 2,394,705
Change In Net Assets 533,843 628,869
Net Assets At Beginning of Year 37,268,553 38,277,368
Net Assets-End of Year 38,277,368 45,641,541