Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
YOUNG MENS CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT
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 2025
$40.5M
Total Revenue
$41.4M
Total Expenses
$29.0M
Net Assets
2054
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
196.7%
Operating Reserve
8.40x
Liability-to-Asset
46.8%
Revenue Diversification
82.8%
Executive Compensation
$1.1M
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
|
89.7% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
196.7% | 468.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.8% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.8% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $40.5M | $41.4M | $29.0M | 89.7% | 2054 |
| 2024 | $40.5M | $40.4M | $29.4M | 90.8% | 1914 |
| 2023 | $29.3M | $35.3M | $27.2M | 88.1% | 1621 |
| 2022 | $29.8M | $27.4M | $34.2M | 90.2% | 1262 |
| 2021 | $27.4M | $21.0M | N/A | — | 2026 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.