Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
METROWEST YMCA
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The MetroWest YMCA is dedicated to providing programs and services that build healthy mind, body and spirit for all.
Financial Overview — FY 2025
$20.1M
Total Revenue
$17.5M
Total Expenses
$28.6M
Net Assets
727
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
1808.5%
Operating Reserve
19.58x
Liability-to-Asset
22.1%
Revenue Diversification
61.7%
Executive Compensation
$969K
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
|
84.9% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1808.5% | 468.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.6 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.1% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.7% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $20.1M | $17.5M | $28.6M | 84.9% | 727 |
| 2024 | $18.4M | $16.1M | $26.0M | 85.6% | 707 |
| 2023 | $19.4M | $14.8M | $23.4M | 84.6% | 690 |
| 2022 | $13.6M | $12.9M | $18.7M | 85.9% | 599 |
| 2021 | $12.3M | $10.7M | N/A | — | 482 |
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