Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
YOUNG MENS CHRISTIAN ASSOCIATION OF MIDDLETOWN NY
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.2M
Total Revenue
$10.3M
Total Expenses
$15.5M
Net Assets
694
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
444.0%
Operating Reserve
17.96x
Liability-to-Asset
19.7%
Revenue Diversification
88.1%
Executive Compensation
$180K
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
|
84.8% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
444.0% | 423.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.0 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.7% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-12.3% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.2M | $10.3M | $15.5M | 84.8% | 694 |
| 2023 | $12.8M | $10.4M | $14.6M | 85.8% | 671 |
| 2022 | $9.6M | $8.6M | $12.0M | 87.4% | 630 |
| 2021 | $7.9M | $6.7M | N/A | — | 496 |
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