Human Services
(P270)
IRS Verified
DX Registered
990 on File
THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE CAPITAL AREA
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
$9.6M
Total Revenue
$11.3M
Total Expenses
$25.4M
Net Assets
517
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
169.4%
Operating Reserve
27.07x
Liability-to-Asset
20.8%
Revenue Diversification
78.5%
Executive Compensation
$437K
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
|
79.9% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
169.4% | 423.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.1 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.8% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.5% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
33.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.7% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.6M | $11.3M | $25.4M | 79.9% | 517 |
| 2023 | $7.2M | $11.8M | $26.7M | 80.8% | 598 |
| 2022 | $9.8M | $11.0M | $31.0M | 81.2% | 529 |
| 2021 | $12.0M | $9.5M | N/A | — | 475 |
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