Human Services
(P270)
IRS Verified
DX Registered
990 on File
YOUNG MENS CHRISTIAN ASSOCIATION OF DELAWARE
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$58.6M
Total Revenue
$57.5M
Total Expenses
$70.2M
Net Assets
2493
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
373.8%
Operating Reserve
14.65x
Liability-to-Asset
38.7%
Revenue Diversification
70.9%
Executive Compensation
$3.1M
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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
|
85.5% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
373.8% | 468.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.7 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.7% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.9% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $58.6M | $57.5M | $70.2M | 85.5% | 2493 |
| 2024 | $56.3M | $55.5M | $67.4M | 85.7% | 2422 |
| 2023 | $45.9M | $48.4M | $61.2M | 85.1% | 2211 |
| 2022 | $41.0M | $42.9M | $62.0M | 85.9% | 1960 |
| 2021 | $39.9M | $36.3M | N/A | — | 1692 |
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