Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
YOUNG MENS CHRISTIAN ASSOCIATION OF MADISON NJ
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$16.3M
Total Revenue
$15.9M
Total Expenses
$24.3M
Net Assets
536
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
519.6%
Operating Reserve
18.42x
Liability-to-Asset
19.6%
Revenue Diversification
81.9%
Executive Compensation
$572K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.6% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
519.6% | 427.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.4 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.6% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.8% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $16.3M | $15.9M | $24.3M | 85.6% | 536 |
| 2022 | $14.3M | $13.6M | $23.8M | 85.5% | 459 |
| 2021 | $13.3M | $10.5M | N/A | — | 374 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.