Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
RIVER CROSSING YOUNG MENS CHRISTIAN ASSOCIATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$60.5M
Total Revenue
$56.5M
Total Expenses
$92.2M
Net Assets
2259
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
1804.8%
Operating Reserve
19.57x
Liability-to-Asset
24.5%
Revenue Diversification
74.4%
Executive Compensation
$1.8M
Compared with Peers
FY 2025
Compared with 1,399 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
|
90.2% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1804.8% | 459.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.6 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.5% | 28.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.4% | 91.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.6% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.3% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $60.5M | $56.5M | $92.2M | 90.2% | 2259 |
| 2024 | $45.6M | $43.8M | $88.1M | 91.4% | 2278 |
| 2023 | $34.6M | $33.3M | $49.2M | 89.6% | 1700 |
| 2022 | $30.6M | $28.5M | $47.9M | 84.5% | 1474 |
| 2021 | $20.9M | $17.6M | N/A | — | 981 |
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