Human Services
(P270)
IRS Verified
DX Registered
990 on File
GREATER LOWELL FAMILY Y M C A
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Greater Lowell Family YMCA’s mission is to strengthen our community by supporting youth development, healthy living and social responsibility for all through programs influenced by our core values of caring, honesty, respect and responsibility.
Financial Overview — FY 2024
$6.8M
Total Revenue
$6.3M
Total Expenses
$8.9M
Net Assets
344
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
152.8%
Operating Reserve
16.96x
Liability-to-Asset
28.3%
Revenue Diversification
69.1%
Executive Compensation
$329K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
82.2% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
152.8% | 121.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.0 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.3% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.1% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.8M | $6.3M | $8.9M | 82.2% | 344 |
| 2023 | $6.3M | $5.5M | $8.4M | 80.2% | 288 |
| 2022 | $5.2M | $4.8M | $7.3M | 81.2% | 240 |
| 2021 | $5.8M | $4.0M | N/A | — | 222 |
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