The document discusses key statistics about the YMCA including that there are over 2,600 YMCA locations serving over 21 million members. It also outlines current and future programming trends, budget impacts from 2008-2009 including staff reductions, and construction plans. Looking ahead, YMCAs expect continued membership and revenue growth through strategic partnerships, fundraising, renovations, and specialized new programming.

1. By: Maura Cannon

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