Human Services
(P270)
IRS Verified
DX Registered
990 on File
YMCA OF METROPOLITAN CHICAGO
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$82.8M
Total Revenue
$94.9M
Total Expenses
$132.5M
Net Assets
2877
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
1176.3%
Operating Reserve
16.75x
Liability-to-Asset
32.7%
Revenue Diversification
47.1%
Executive Compensation
$4.0M
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
|
81.3% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1176.3% | 427.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.8 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.7% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.1% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
41.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.9% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.7% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $82.8M | $94.9M | $132.5M | 81.3% | 2877 |
| 2022 | $58.5M | $82.0M | $148.4M | 78.9% | 2442 |
| 2021 | $58.2M | $66.7M | N/A | — | 2000 |
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