Human Services
(P27)
IRS Verified
DX Registered
990 on File
BROWN COUNTY COMMUNITY YMCA INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
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
$5.7M
Total Revenue
$915K
Total Expenses
$4.7M
Net Assets
68
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
37.3%
Operating Reserve
61.70x
Liability-to-Asset
0.0%
Revenue Diversification
94.0%
Executive Compensation
$74K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
74.9% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.5% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
37.3% | 15.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
61.7 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
257.8% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.4% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
83.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.7M | $915K | $4.7M | 74.9% | 68 |
| 2023 | $1.6M | $844K | $4.4M | 72.2% | 60 |
| 2022 | $1.9M | $752K | $3.7M | 73.5% | 55 |
| 2021 | $765K | $651K | N/A | — | 53 |
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