Recreation & Sports
(N30)
IRS Verified
DX Registered
990 on File
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER WAUKESHA COUNTY INC
Financial strength (30%)
78/100
Reliability (20%)
65/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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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 2025
$23.5M
Total Revenue
$23.6M
Total Expenses
$37.5M
Net Assets
1333
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
514.1%
Operating Reserve
19.02x
Liability-to-Asset
9.9%
Revenue Diversification
91.7%
Executive Compensation
$600K
Compared with Peers
FY 2025
Compared with 54 similar organizations
(United States, Recreation & Sports, $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
|
89.0% | 85.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 1.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
514.1% | 306.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.0 mo | 14.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.9% | 17.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 81.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $23.5M | $23.6M | $37.5M | 89.0% | 1333 |
| 2024 | $22.3M | $22.9M | $37.6M | 90.7% | 1359 |
| 2023 | $21.1M | $21.5M | $38.1M | 90.4% | 1267 |
| 2022 | $19.7M | $20.1M | $38.6M | 82.6% | 1209 |
| 2021 | $21.3M | $17.2M | N/A | — | 1121 |
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