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 2017and unaudited 2018 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 |
