Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
FAIR ACRES FAMILY Y INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The YMCA: For Youth Development, For Healthy Living, For Social Responsibility
Financial Overview — FY 2025
$3.4M
Total Revenue
$2.3M
Total Expenses
$8.1M
Net Assets
129
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.4%
Fundraising Efficiency
N/A
Operating Reserve
43.21x
Liability-to-Asset
1.5%
Revenue Diversification
35.2%
Executive Compensation
$120K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
71.4% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.5% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.2 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
35.2% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-15.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.4M | $2.3M | $8.1M | 71.4% | 129 |
| 2024 | $4.0M | $2.1M | $7.0M | 71.5% | 130 |
| 2023 | $2.0M | $2.1M | $5.0M | 71.9% | 124 |
| 2022 | $1.4M | $1.9M | $4.9M | 72.0% | 127 |
| 2021 | $1.7M | $1.8M | N/A | — | 127 |
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