nonprofit · EIN 75-0800696 · TX
How much does YMCA OF METROPOLITAN DALLAS INC raise and spend?
YMCA OF METROPOLITAN DALLAS INC (TX, EIN 75-0800696) reported $80.8M in revenue and $74.2M in expenses for tax year 2025, with $202.0M in net assets (32.7 months of reserves). By expenses that ranks 1,845 of 253,823 e-filers, 136 of 21,906 in NTEE P: Human Services, 92 of 15,868 nonprofits in texas.
What stands out
YMCA OF METROPOLITAN DALLAS INC (TX, EIN 75-0800696) reported $80.8M in revenue and $74.2M in expenses for tax year 2025, with $202.0M in net assets (32.7 months of reserves). By expenses that ranks 1,845 of 253,823 e-filers, 136 of 21,906 in NTEE P: Human Services, 92 of 15,868 nonprofits in texas. Against NTEE P: Human Services: months of reserves 32.7 months, above the peer median of 9.4 months; officer compensation share of expenses 4.7%, below the peer median of 6.0%; contributions share of revenue 19.9%, below the peer median of 86.2%; surplus margin 8.1%, above the peer median of 3.4%.
Key figures, tax year 2025
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2025 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $80.8M | $295.0k | $21.3M | $180.0k |
| Total expenses | $74.2M | $263.9k | $20.0M | $163.2k |
| Total assets | $210.5M | $831.6k | $29.1M | $758.3k |
| Net assets | $202.0M | $682.8k | $17.9M | $630.1k |
| Officer compensation (total per organisation) | $3.5M | $121.7k | $612.9k | $118.6k |
| Program service revenue share | 76.5% | 2.8% | 71.5% | 14.7% |
| Contributions share of revenue | 19.9% | 86.2% | 16.7% | 51.4% |
| Officer compensation share of expenses | 4.7% | 6.0% | 2.6% | 6.2% |
| Months of reserves | 32.7 months | 9.4 months | 9.8 months | 12.7 months |
| Surplus margin | 8.1% | 3.4% | 2.7% | 4.7% |
Year by year
8 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2025 | $80.8M | $74.2M | $202.0M | 32.7 months | $3.5M | 1,845 |
| 2024 | $74.8M | $69.2M | $188.3M | 32.6 months | $2.6M | 3,525 |
| 2023 | $79.0M | $66.0M | $180.4M | 32.8 months | $2.9M | 6,234 |
| 2022 | $83.7M | $61.8M | $164.5M | 32.0 months | $2.5M | 6,049 |
| 2021 | $56.5M | $52.6M | $148.6M | 33.9 months | $2.3M | 4,417 |
| 2020 | $51.4M | $44.9M | $137.8M | 36.8 months | $2.2M | 7,107 |
| 2019 | $65.0M | $64.0M | $99.9M | 18.7 months | $1.5M | 5,095 |
| 2018 | $62.0M | $61.3M | $98.9M | 19.4 months | $1.9M | 4,861 |
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