YMCA of Southwest Florida
YMCA of Southwest Florida reported $49.2 million in revenue and $47.3 million in expenses for calendar year 2025. Of every $100 it spent, $84.65 went to program services, $9.57 to management and general costs and $5.78 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 70.9% of the total. Government grants made up 6.2%. The highest compensation it reported for one person was $499,314 (PRESIDENT AND CEO). 13 people received more than $100,000 in reportable compensation. Revenue rose 167% between FY2020 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $47MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $49MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.7% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.6% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 5.8% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.22 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 24.9% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 6.2% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 70.9% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $499,314 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.05% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 13 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 16.2 | 6.8 |
| Independent voting board members Part VI 1a–1b | 19 of 19 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2025 · Form 990, Part III · the three largest programs by expenseHealthy living: YMCA of Southwest Florida promotes health and well-being by providing opportunities for physical activity, social connection, and healthy lifestyles. More than 70,000 individuals accessed YMCA health and wellness services in 2025, while 12,278 individuals engaged with YMCA programs through the ymca360 digital platform. The YMCA offered group exercise classes, wellness programs, and specialized support for individuals managing chronic health conditions and recovery needs. Recreational and competitive sports programs provided 9,890 sports participation experiences through…
Youth development: YMCA of Southwest Florida provides programs that nurture the potential of children and teens. In 2025, five early learning academies served 546 infants, toddlers, and preschoolers, while 33 before- and after-school sites engaged 2,326 students and provided transportation as needed. Summer camp programs operated at 19 sites across our seven-county service area and provided 17,212 camp experiences, helping youth stay active, engaged, and academically prepared during school breaks while preventing summer learning loss. The YMCA provided free one-on-one literacy tutoring to 279…
Sky academy charter schools: YMCA of Southwest Florida operates two public charter middle schools, sky academy venice and sky academy englewood, within the sarasota county school district. The schools combine rigorous academic standards with a curriculum emphasizing health, wellness, nutrition, leadership, and personal growth. During 2025, the schools served 690 students in grades 6 through 8. Strong instructional leadership and high-quality teaching resulted in both schools earning an "a" rating from the florida department of education. Ymca of Southwest Florida welcomes individuals of all…
Highest reported compensation
2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT AND CEO Officer, 45.0 hrs/week | $455,364 | $0 | $43,950 | $499,314 |
| CHIEF OPERATING OFFICER Officer, 45.0 hrs/week | $227,454 | $0 | $40,377 | $267,831 |
| CHIEF FINANCIAL OFFICER Officer, 45.0 hrs/week | $226,269 | $0 | $34,438 | $260,707 |
| CHIEF HUMAN RESOURCE OFFICER Officer, 45.0 hrs/week | $191,149 | $0 | $39,192 | $230,341 |
| CHIEF IMPACT OFFICER Officer, 45.0 hrs/week | $172,793 | $0 | $38,217 | $211,010 |
| VP OF FINANCE Highest compensated employee, 45.0 hrs/week | $132,468 | $0 | $24,197 | $156,665 |
| VP OF PHILANTHROPY Highest compensated employee, 45.0 hrs/week | $120,834 | $0 | $35,802 | $156,636 |
| VP OF OPERATIONS Highest compensated employee, 45.0 hrs/week | $130,569 | $0 | $23,175 | $153,744 |
13 people received more than $100,000 in reportable compensation from YMCA of Southwest Florida (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.5M (Part IX, line 5).
7 filings since FY2020
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b19 · 19 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,719
- Volunteers Part I, line 64,037
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| ROOFING AND RECONSTRUCTION CONTRACTORS OR AMERICA LLC Construction services | $523,746 |
| MILNER TECHNOLOGIES INC It services | $393,583 |
| SERVICEMASTER RECOVERY MANAGEMENT Construction services | $325,000 |
| DATA CLIQUE MARKET INTELLIGENCE INC Marketing services | $274,250 |
| BUDDERFLY INC Energy mgmt services | $272,971 |
Individuals listed as contractors are left out. 17 contractors were paid more than $100,000 in all.
Private foundation grants it received
12 private foundations reported grants to YMCA of Southwest Florida totaling $1.5M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from YMCA of Southwest Florida's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for YMCA of Southwest Florida, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 YMCA of Southwest Florida spent in 2025, $84.65 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of YMCA of Southwest Florida's spending goes to programs?
In calendar year 2025, YMCA of Southwest Florida reported that 84.7% of its $47.3 million in expenses went to program services, 9.6% to management and general and 5.8% to fundraising (Form 990, Part IX).
How much does YMCA of Southwest Florida pay its top executive?
The largest total compensation YMCA of Southwest Florida reported for one person in calendar year 2025 was $499,314, for the role of PRESIDENT AND CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does YMCA of Southwest Florida get its money?
Of $49.2 million in revenue in calendar year 2025, 24.9% came from contributions and grants (including 6.2% from government grants) and 70.9% from program service revenue (Form 990, Part VIII).
Is YMCA of Southwest Florida a registered charity?
The IRS lists EIN 59-1629660 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202622469349300027 · read the filing
- 2024: Form 990 for calendar year 2024, object 202522139349300747 · read the filing
- 2023: Form 990 for calendar year 2023, object 202442979349300804 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313039349301721 · read the filing
- 2021: Form 990 for calendar year 2021, object 202221999349300942 · read the filing
- FY2020 (6 mo.): Form 990 for the 6-month short period ending December 31, 2020, object 202123189349301732 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121379349310712 · read the filing
All filings for EIN 59-1629660: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.