Human Services
(P270)
IRS Verified
DX Registered
990 on File
METROPOLITAN YOUNG MENS CHRISTIAN ASSOCIATION
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To put Christian principles into practice through programs that build healthy spirit, mind and body for all
Financial Overview — FY 2024
$32.3M
Total Revenue
$31.0M
Total Expenses
$58.6M
Net Assets
1878
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
356.6%
Operating Reserve
22.70x
Liability-to-Asset
6.2%
Revenue Diversification
81.5%
Executive Compensation
$509K
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
|
92.9% | 87.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 11.1% |
P10P90
|
Top quarter |
|
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
|
356.6% | 423.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.7 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.5% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $32.3M | $31.0M | $58.6M | 92.9% | 1878 |
| 2023 | $29.7M | $29.8M | $56.9M | 93.1% | 1888 |
| 2022 | $27.3M | $28.0M | $55.6M | 92.6% | 1802 |
| 2021 | $28.8M | $24.5M | N/A | — | 1693 |
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