YMCA of Metropolitan Fort Worth
YMCA of Metropolitan Fort Worth reported $29.1 million in revenue and $34.0 million in expenses for calendar year 2025. Of every $100 it spent, $77.67 went to program services, $19.66 to management and general costs and $2.67 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 78.1% of the total. The highest compensation it reported for one person was $408,456 (CHIEF EXECUTIVE OFFICER). 11 people received more than $100,000 in reportable compensation. Revenue rose 12% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $34MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $29M- Contributions & grants (non-government)$19.10 $5.6M
- Government grants$1.88 $554K
- Program service revenue$76.95 $23M
- Other revenue$2.07 $612K
Investment income was negative: −$424K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 77.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.7% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.7% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.15 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 21.3% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 1.9% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 78.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $408,456 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.20% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 11 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 34 of 34 | 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 expenseThe YMCA's healthy living initiatives encouraged individuals and families to pursue healthier lifestyles through fitness, wellness, recreation, and social connection. Across our 13 health and wellness locations, YMCA members and participants recorded more than 1.3 million visits throughout the year. These interactions represented far more than facility usage; they reflected opportunities for people to improve their physical health, strengthen relationships, reduce social isolation, and connect with supportive communities
Youth development remains the center of our work. Through sports, aquatics, childcare, camping, and leadership programs, the YMCA provided safe environments where young people could build confidence, develop character, and establish healthy habits. During the year, YMCA programs generated more than 48,000 before- and after-school program enrollments, providing academic support, enrichment opportunities, and positive mentorship for children throughout the region. More than 9,000 summer day camp enrollments helped youth remain active, engaged, and connected during out-of-school time, while…
The YMCA's commitment to social responsibility ensured that financial circumstances never became a barrier to participation. In 2025, the YMCA provided more than $2.5 million in scholarships, discounts, and in-kind support, enabling children, adults, seniors, and families to access programs and services that otherwise may have been out of reach. Through the collective efforts of more than 900 volunteers contributing over 9,000 hours of service, the YMCA expanded its ability to meet community needs and create meaningful opportunities for engagement and belonging
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 |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 45.0 hrs/week | $366,456 | $0 | $42,000 | $408,456 |
| CHIEF RESOURCE AND RISK OFFICER Officer, 45.0 hrs/week | $210,000 | $0 | $33,754 | $243,754 |
| CHIEF EXECUTIVE OFFICER (INTERIM) Officer, 45.0 hrs/week | $191,923 | $0 | $32,018 | $223,941 |
| CHIEF PROGRAMS OFFICER Key employee, 45.0 hrs/week | $189,039 | $0 | $34,783 | $223,822 |
| CHIEF FINANCE AND ADMINISTRATION OFFICER Officer, 45.0 hrs/week | $195,000 | $0 | $8,316 | $203,316 |
| CHIEF PEOPLE AND CULTURE OFFICER Key employee, 45.0 hrs/week | $168,260 | $0 | $29,118 | $197,378 |
| CHIEF STRATEGY AND MARKETING OFFICER Officer, 45.0 hrs/week | $164,885 | $0 | $20,633 | $185,518 |
| CHIEF OF STAFF Highest compensated employee, 45.0 hrs/week | $132,476 | $0 | $1,236 | $133,712 |
11 people received more than $100,000 in reportable compensation from YMCA of Metropolitan Fort Worth (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).
7 years of filings
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–1b34 · 34 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 51,750
- Volunteers Part I, line 6900
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| TEXAS WESTWIND BUILDING CORP Construction | $1,124,166 |
| REGENT SERVICES Facilities services | $877,132 |
| DAYFORCE US INC Hr/payroll services | $296,041 |
| SUNBELT POOLS Pool maintenance | $214,505 |
Individuals listed as contractors are left out. 14 contractors were paid more than $100,000 in all.
Private foundation grants it received
17 private foundations reported grants to YMCA of Metropolitan Fort Worth totaling $282K 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 Metropolitan Fort Worth'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 Metropolitan Fort Worth, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 YMCA of Metropolitan Fort Worth spent in 2025, $77.67 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Bethany Christian ServicesGrand Rapids, MI · revenue $29M · programs 16.8% · FY2025
- Rappahannock Westminster-CanterburyIrvington, VA · revenue $29M · programs 82.4% · FY2025
- Catholic Charities MainePortland, ME · revenue $29M · programs 96.2% · FY2025
- Wateree Community ActionsColumbia, SC · revenue $29M · programs 94.3% · 2024
- Apostolic Christian LifepointsMorton, IL · revenue $29M · programs 85.2% · FY2025
Questions people ask
How much of YMCA of Metropolitan Fort Worth's spending goes to programs?
In calendar year 2025, YMCA of Metropolitan Fort Worth reported that 77.7% of its $34.0 million in expenses went to program services, 19.7% to management and general and 2.7% to fundraising (Form 990, Part IX).
How much does YMCA of Metropolitan Fort Worth pay its top executive?
The largest total compensation YMCA of Metropolitan Fort Worth reported for one person in calendar year 2025 was $408,456, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does YMCA of Metropolitan Fort Worth get its money?
Of $29.1 million in revenue in calendar year 2025, 21.3% came from contributions and grants (including 1.9% from government grants) and 78.1% from program service revenue (Form 990, Part VIII).
Is YMCA of Metropolitan Fort Worth a registered charity?
The IRS lists EIN 75-0827471 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 202622439349301692 · read the filing
- 2024: Form 990 for calendar year 2024, object 202531679349302013 · read the filing
- 2023: Form 990 for calendar year 2023, object 202432469349300118 · read the filing
- 2022: Form 990 for calendar year 2022 (amended), object 202322179349300307 · read the filing
- 2021: Form 990 for calendar year 2021, object 202211669349301596 · read the filing
- 2020: Form 990 for calendar year 2020, object 202101679349300600 · read the filing
- 2019: Form 990 for calendar year 2019, object 202002589349301165 · read the filing
All filings for EIN 75-0827471: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.