Human Services
(P270)
IRS Verified
DX Registered
990 on File
YOUNG MENS CHRISTIAN ASSOCIATION OF DELAWARE COUNTY
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 2024
$16.8M
Total Revenue
$16.4M
Total Expenses
$7.4M
Net Assets
874
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
35.3%
Operating Reserve
5.38x
Liability-to-Asset
60.7%
Revenue Diversification
90.4%
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
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
|
84.7% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
35.3% | 423.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.7% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.4% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16.8M | $16.4M | $7.4M | 84.7% | 874 |
| 2023 | $14.8M | $15.5M | $7.0M | 85.1% | 860 |
| 2022 | $14.0M | $14.7M | $7.8M | 86.2% | 784 |
| 2021 | $13.4M | $12.7M | N/A | — | 669 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.