YMCA of the Rockies
Estes Park, Colorado
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Very Good
How This Organization Compares
Compared to 15 peers in Human Services with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $47,689,553↓34% | $48,386,682↑1% | $194,112,813↑3% | |
| 2022 | $72,281,879↑59% | $48,020,294↑34% | $188,447,947↑11% | — |
| 2021 | $45,333,130↑43% | $35,849,841↑18% | $169,115,979↑6% | — |
| 2020 | $31,690,243↓39% | $30,328,394↓22% | $159,438,946↑2% | — |
| 2019 | $51,903,532↑25% | $38,974,260↑5% | $156,362,095↑13% | — |
| 2018 | $41,519,524↑11% | $37,277,549↑5% | $138,412,361↑3% | — |
| 2017 | $37,284,972↓1% | $35,505,449↑8% | $134,726,339↑4% | — |
| 2016 | $37,748,225↑3% | $32,873,178 | $130,149,254↑5% | — |
| 2015 | $36,573,437 | $32,875,699↑2% | $124,543,759↑3% | — |
| 2014 | $36,723,604↑18% | $32,074,793↑6% | $121,272,883↑4% | — |
| 2013 | $31,009,297↑1% | $30,226,650↑3% | $116,446,605↑1% | — |
| 2012 | $30,553,788↑2% | $29,396,180↑2% | $114,905,266↑2% | — |
| 2011 | $29,843,014 | $28,846,911 | $112,619,971 | — |
Frequently Asked Questions
What does YMCA of the Rockies do?▼
YMCA of the Rockies is a human services nonprofit organization based in Colorado. It is classified under NTEE code P270 and is registered as a 501(c) tax-exempt organization with the IRS.
Is YMCA of the Rockies financially healthy?▼
Based on our 9-metric Financial Health Score model, YMCA of the Rockies has a score of 76/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does YMCA of the Rockies generate?▼
YMCA of the Rockies reports $69.2M in annual revenue and holds $213.7M in total assets, based on IRS filings.
Similar Organizations
Explore more organizations in the Human Services category, or browse all nonprofits in Colorado.