Housing & Shelter
(L80)
990 on File
TRI-STATE FAMILY YMCA
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.9M
Total Revenue
$3.0M
Total Expenses
$5.2M
Net Assets
229
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.6%
Fundraising Efficiency
N/A
Operating Reserve
20.73x
Liability-to-Asset
14.5%
Revenue Diversification
48.2%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.9M | $3.0M | $5.2M | 55.6% | 229 |
| 2022 | $3.2M | $2.7M | $4.2M | 62.7% | 208 |
| 2021 | $2.2M | $2.1M | N/A | — | 161 |
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