Human Services
(P270)
IRS Verified
DX Registered
990 on File
THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA I
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The YMCA of the Triangle is a 501(c)3 charity that has served Raleigh, and the broader region, for more than 160 years. Our Mission: To put Christian principles into practice through programs that build healthy spirit, mind and body for all. At the Y, strengthening community is our cause. We believe that lasting personal and social change can only come about when we all work together to invest in our kids, our health and our neighbors. That's why we focus our work in three areas: youth development, healthy living and social responsibility.
Financial Overview — FY 2025
$138.2M
Total Revenue
$119.4M
Total Expenses
$208.3M
Net Assets
6639
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
N/A
Operating Reserve
20.94x
Liability-to-Asset
34.0%
Revenue Diversification
75.2%
Executive Compensation
$2.0M
Compared with Peers
FY 2025
Compared with 84 similar organizations
(United States, Human Services, $100M and over 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
|
77.4% | 90.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.3% | 8.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.9 mo | 3.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.0% | 48.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.2% | 96.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.5% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.7% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $138.2M | $119.4M | $208.3M | 77.4% | 6639 |
| 2024 | $138.9M | $110.7M | $192.2M | 86.2% | 6357 |
| 2023 | $111.7M | $107.9M | $164.3M | 85.7% | 6111 |
| 2022 | $108.7M | $98.2M | $156.0M | 84.5% | 5447 |
| 2021 | $17.4M | $18.5M | N/A | — | 4594 |
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