Human Services
(P270)
IRS Verified
DX Registered
990 on File
YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$101.1M
Total Revenue
$89.6M
Total Expenses
$120.4M
Net Assets
1565
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
N/A
Operating Reserve
16.13x
Liability-to-Asset
26.8%
Revenue Diversification
57.9%
Executive Compensation
$2.2M
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
|
92.9% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.4% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.8% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.9% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $101.1M | $89.6M | $120.4M | 92.9% | 1565 |
| 2024 | $83.8M | $80.9M | $106.3M | 92.0% | 1339 |
| 2023 | $69.2M | $69.0M | $100.0M | 91.9% | 1096 |
| 2022 | $64.6M | $59.3M | $97.4M | 91.1% | 869 |
| 2021 | $91.1M | $45.9M | N/A | — | 1769 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.