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By: Maura Cannon
YMCA Overviews 2, 686 YMCA’s 21 million members Serves millions of youth in care & afterschool programs Partnerships 84.4% partner with local schools Non-profit organizations Local governments Churches Hospitals Parks & recreation departments
Budgets & Growth Projections ¼ of respondents said their revenues decreased from 2008 to 2009 2/3 expect revenue growth in 2011 Increase in membership from 2008-2009 Small fluctuations in operating budgets 64.4% reduced staffing of YMCA facilities 62.2% improved energy efficiency  58.9% increased fees 30% cut programs and services
Construction & Features ¾ of respondents had plans for construction Renovation- 45% 45% plan on adding more features
Programming Top Current Common Programs: Fitness programs Mind-body/balance programs Day camps and summer camps Top Common Future Programs Nutrition & diet counseling Special needs programs Teen programs
Implications for the Future Membership will continue to grow Revenue growth Budget expansions Managers looking for efficient ways to balance budget Increased fundraising & partnerships Renovations & additions becoming more popular with smaller budgets More specialized programs will be created to meet wants & needs of consumers Creative programming

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YMCA Statistics

  • 2. YMCA Overviews 2, 686 YMCA’s 21 million members Serves millions of youth in care & afterschool programs Partnerships 84.4% partner with local schools Non-profit organizations Local governments Churches Hospitals Parks & recreation departments
  • 3. Budgets & Growth Projections ¼ of respondents said their revenues decreased from 2008 to 2009 2/3 expect revenue growth in 2011 Increase in membership from 2008-2009 Small fluctuations in operating budgets 64.4% reduced staffing of YMCA facilities 62.2% improved energy efficiency 58.9% increased fees 30% cut programs and services
  • 4. Construction & Features ¾ of respondents had plans for construction Renovation- 45% 45% plan on adding more features
  • 5. Programming Top Current Common Programs: Fitness programs Mind-body/balance programs Day camps and summer camps Top Common Future Programs Nutrition & diet counseling Special needs programs Teen programs
  • 6. Implications for the Future Membership will continue to grow Revenue growth Budget expansions Managers looking for efficient ways to balance budget Increased fundraising & partnerships Renovations & additions becoming more popular with smaller budgets More specialized programs will be created to meet wants & needs of consumers Creative programming