Human Services
(P270)
IRS Verified
DX Registered
990 on File
THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$137.8M
Total Revenue
$143.5M
Total Expenses
$186.8M
Net Assets
3519
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
N/A
Operating Reserve
15.62x
Liability-to-Asset
30.8%
Revenue Diversification
55.2%
Executive Compensation
$2.0M
Compared with Peers
FY 2024
Compared with 134 similar organizations
(United States, Human Services, $100M and over in expenses), FY 2024.
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
|
81.7% | 90.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 3.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.8% | 44.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.2% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.8% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.2% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $137.8M | $143.5M | $186.8M | 81.7% | 3519 |
| 2023 | $123.2M | $127.6M | $191.0M | 81.5% | 3515 |
| 2022 | $100.7M | $114.2M | $189.9M | 82.4% | 3159 |
| 2021 | $149.9M | $89.3M | N/A | — | 2506 |
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