MEDFORD YOUTH ATHLETIC ASSOCIATION INC
Mission Statement
YAA is a non-profit organization which is dedicated to youth sports in the township of Medford, NJ and is run by volunteers. MYAA currently provides organized sports for over 4400 participants and has a volunteer force of over 700 people. MYAA provide hardship scholarships for athletes who are otherwise not financially able to pay. MYAA currently provides organized teams and leagues for 14 different sports. Although MYAA works closely with the Medford Township Manager and and his assistant, MYAA is a separate entity and is not governed by the Township of Medford. MYAA is governed by a board which consists of 14 sports commissioners and 8 executive board members. Each sport has a commissioner who is responsible for all financial and technical decisions for his or her sport. Each sports commissioner may establish his or her own sports board to help run the sport.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
81.5% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
40.7% | 10.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 11.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.9M | $2.6M | $2.5M | 81.5% | 0 |
| 2024 | $2.7M | $2.3M | $2.2M | 82.7% | 0 |
| 2023 | $2.5M | $2.2M | $1.8M | 83.2% | 0 |
| 2020 | $822K | $884K | N/A | — | 0 |
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