PATCHOGUE-MEDFORD YOUTH SERVICES
Mission Statement
Patchogue-Medford Youth and Community Services (PMYCS) is a not-for-profit 501(c)(3) organization that has been serving the diverse needs of the Patchogue (11772) and Medford (11763) communities since 1982. Our agency has become a fundamental necessity for members of the community. The mission of our agency is to provide support, strength and opportunity for positive growth to youth, their families and the community through education, recreation, intervention and outreach. While our programs stress opportunity for our youth through participation in community activities and the implementation of educational, cultural, recreational, and social programs to encourage, counsel, and foster ideas of concern to the youth of the area, our efforts are not limited to youth alone. Our organization, through its programs seeks to establish a dialogue, provide direction, and foster understanding among all segments of society, to promote ideas, share concerns, and provide constructive avenues in the community to resolve problems through conflict resolution and mutual understanding in a socially acceptable manner. Finally, our organization acts as a conduit between programs offered throughout the community and with all levels of government to provide assistance, counseling, aid, understanding, and support to families and youth in distress and need.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
93.8% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7.8% | 17.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.7% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-12.3% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $322K | $308K | $324K | 93.8% | 10 |
| 2022 | $367K | $318K | $309K | 93.9% | 12 |
| 2021 | $352K | $295K | N/A | — | 16 |
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