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Filing year 2024

YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL TEXAS

Round Rock, Texas·EIN 74-2206558·3
Total revenue
$41.4M
Total assets
$114.7M
Total expenses
$38.2M
Reported officers
67
Mission

The mission of the YMCA of Central Texas is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. At the YMCA, our cause is Strengthening Communities and we strive to make a positive impact by offering programs that focus on nurturing the potential in kids, promoting healthy living for all and fostering social responsibility. Through all of our programming, we promote our five character values of caring, faith, honesty, respect and responsibility. The purpose of our corporation is, as a non-profit charity, to serve the Greater Williamson County, Northern Travis County, McLennan County, Southern Bell County and Burnet County by promoting and carrying out the Mission of the YMCA, supporting the Cause of Strengthening Community with focus on Youth Development, Healthy Living and Social Responsibility.

Executive compensation, broken down

Form 990 · Schedule J · 15 reported individuals · Filing year 2024

$472k
$501k
Base
$355k
Bonus
$47k
Other
$11k
Benefits
$18k
Base
$201k
Bonus
$6k
Other
$2k
Benefits
$8k
Chief Operations Officer
officer (unspecified)
$208k
$220k
Base
$164k
Bonus
$5k
Other
$1k
Benefits
$15k
Chief Human Resources Officer
officer (unspecified)
$204k
$217k
Base
$169k
Bonus
$5k
Other
$1k
Benefits
$8k
Chief Property Officer
officer (unspecified)
$195k
$207k
Base
$168k
Bonus
$5k
Other
$1k
Benefits
Chief Marketing Officer
officer (unspecified)
$190k
$202k
Base
$141k
Bonus
$5k
Other
$1k
Benefits
$24k
Chief Development Officer
$190k
$202k
Base
$157k
Bonus
$5k
Other
$933
Benefits
$8k
Senior VP of Youth Development
senior vice president
$189k
$201k
Base
$147k
Bonus
$5k
Other
$5k
Benefits
$13k
VP of Operations-west
vice president
$182k
$194k
Base
$151k
Bonus
$3k
Other
$1k
Benefits
$8k
VP of Operations - East
vice president
$182k
$193k
Base
$150k
Bonus
$5k
Other
$1k
Benefits
$7k
VP of Operations - East
vice president
$143k
$151k
District Executive Director
$140k
$149k
VP of Camp Operations
vice president
$136k
$144k
Controller
highest compensated employee
$131k
$139k
District Executive Director
$121k
$128k

Teal figures restate each filed amount in 2026 dollars.

Estimated with BLS CPI-U for the South region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Plus 52 unpaid individuals.

Down 3%
from 2023

From $484k in 2023 to $472k in 2024.

$484k
2023
$472k
2024
In today's dollarsEst.
Down 5% in real terms$529k to $501k

Estimated with BLS CPI-U for the South region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Highest reported compensation in each year. Volunteer board members and partial-year payouts are filtered out.
Financial trend

Revenue and expenses over time

YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL TEXAS reported revenue and expenses across 2 filing years.

RevenueExpenses
$59.3M
$36.5M
2023
$41.4M
$38.2M
2024
Total revenue and total expenses from IRS Form 990 filings.
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