YMCA of the Rockies
2515 Tunnel Rd, Estes Park, CO · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $66,964,332 | $56,712,844 | $180,341,506 |
| FY2024 | $69,226,516 | $53,534,882 | $168,786,905 |
| FY2023 | $47,689,553 | $48,386,682 | $148,608,262 |
| FY2022 | $72,281,879 | $48,020,294 | $141,698,053 |
| FY2021 | $45,333,130 | $35,849,841 | $119,096,484 |
| FY2020 | $31,690,243 | $30,328,394 | $106,484,902 |
| FY2019 | $51,903,532 | $38,974,260 | $103,567,636 |
| FY2018 | $41,519,524 | $37,277,549 | $87,938,328 |
| FY2017 | $37,284,972 | $35,505,449 | $83,812,754 |
| FY2016 | $37,748,225 | $32,873,178 | $77,738,346 |
| FY2015 | $36,573,437 | $32,875,699 | $62,452,966 |
| FY2014 | $36,723,604 | $32,074,793 | $59,697,279 |
| FY2013 | $31,009,297 | $30,226,650 | $58,631,647 |
| FY2012 | $30,553,788 | $29,396,180 | $51,660,987 |
Form 990 filings
The returns filed by YMCA of the Rockies (EIN 84-0404913), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $14,786,277 | 22% |
| Program service revenue | $44,603,212 | 67% |
| Other revenue | $7,574,843 | 11% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $46,618,613 | 82% |
| Management & general | $8,553,333 | 15% |
| Fundraising | $1,540,898 | 3% |
What the numbers show
- Program service revenue made up 67% of total revenue in FY2025.
- Program services accounted for 82% of functional expenses, management & general 15%, and fundraising 3%.
- 82% of functional expenses went to program services in FY2025. That is higher than 27.9% of 43 Human Services organizations in CO.
- Net assets covered about 38.2 months of expenses at the end of the reporting year. That puts it in the 84th percentile among 985 Human Services organizations in CO.
- Total revenue was higher than 99.8% of 1006 Human Services organizations in CO.
- Total revenue rose from $30,553,788 in FY2012 to $66,964,332 in FY2025. Revenue increased in 8 and decreased in 5 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 1 of 14 reported years (FY2023).
- The highest revenue on record here is $72,281,879 in FY2022.
- Net assets grew from $51,660,987 to $180,341,506 between FY2012 and FY2025.
- Contributions and grants made up 9% of revenue in FY2012 and 22% in FY2025.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
IRS status
| Ruling year | 1950 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | P270 — Human Services (in CO) |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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