Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
WENATCHEE VALLEY YOUNG MENS CHRISTIAN ASSOCIATION
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.5M
Total Revenue
$4.4M
Total Expenses
$21.9M
Net Assets
194
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
1520.3%
Operating Reserve
59.97x
Liability-to-Asset
1.0%
Revenue Diversification
75.7%
Executive Compensation
$156K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
80.6% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1520.3% | 121.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
60.0 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.7% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
51.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
64.8% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.5M | $4.4M | $21.9M | 80.6% | 194 |
| 2023 | $8.2M | $4.2M | $13.8M | 83.0% | 192 |
| 2022 | $6.0M | $3.7M | $9.7M | 83.3% | 161 |
| 2021 | $6.5M | $2.1M | N/A | — | 157 |
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