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.

2016 Audited 2017 Unaudited
REVENUES
Contributions 2,324,298 1,996,630
Membership Fees 18,424,393 18,731,564
Less Financial Assistance -1,592,047 -1,466,557
Program Service Fees 8,772,312 9,666,047
Less Financial Assistance -849,705 -1,149,225
Investments 5,134 674
Other 286,178 271,562
 Total Revenue and other support 27,370,563 28,050,695
EXPENSES
Salaries and related payroll costs 14,510,287 15,252,634
Outside Services 1,165,466 1,218,333
Occupancy 3,237,191 3,210,267
Other operating costs 4,100,613 4,117,448
National YMCA support 328,643 344,941
Other Expenses 561,724 610,309
TOTAL EXPENSES 23,903,924 24,753,932
SUB-TOTAL NET 3,466,639 3,296,763
LESS
Interest Expense 279,405 336,150
Depreciation 2,384,158 2,448,795
Change in Net Assets 803,076 511,818
Net Assets a beginning of year 35,338,499 38,039,411