Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
WEST BROAD STREET YMCA INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$952K
Total Revenue
$1.1M
Total Expenses
$2.1M
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
0.0%
Operating Reserve
23.70x
Liability-to-Asset
8.1%
Revenue Diversification
46.5%
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
|
90.2% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 140.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.7 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.1% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.5% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.1% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.2% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $952K | $1.1M | $2.1M | 90.2% | 58 |
| 2024 | $827K | $1.1M | $2.2M | 89.4% | 58 |
| 2023 | $1.0M | $969K | $2.5M | 83.0% | 58 |
| 2022 | $1.0M | $775K | $2.4M | 85.7% | 43 |
| 2021 | $576K | $613K | N/A | — | 38 |
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