Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
YOUNG WOMENS CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$48.8M
Total Revenue
$50.2M
Total Expenses
$22.9M
Net Assets
599
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
60.9%
Operating Reserve
5.47x
Liability-to-Asset
22.1%
Revenue Diversification
90.1%
Executive Compensation
$435K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $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
|
92.0% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
60.9% | 468.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.1% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.1% | 91.4% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-2.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $48.8M | $50.2M | $22.9M | 92.0% | 599 |
| 2023 | $62.9M | $61.7M | $25.0M | 93.5% | 643 |
| 2022 | $48.6M | $48.3M | $23.7M | 92.0% | 556 |
| 2021 | $55.5M | $45.1M | N/A | — | 530 |
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