Human Services
(P270)
IRS Verified
DX Registered
990 on File
THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE JERSEY SHORE IN
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$22.8M
Total Revenue
$22.9M
Total Expenses
$9.0M
Net Assets
929
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
371.1%
Operating Reserve
4.70x
Liability-to-Asset
61.1%
Revenue Diversification
72.8%
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
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% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
371.1% | 427.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
61.1% | 34.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.8% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $22.8M | $22.9M | $9.0M | 84.8% | 929 |
| 2022 | $24.2M | $20.1M | N/A | — | 770 |
| 2021 | $12.9M | $14.4M | N/A | — | 1063 |
| 2020 | $18.3M | $21.4M | N/A | — | 1879 |
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