Human Services
(P27)
IRS Verified
DX Registered
990 on File
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BRANDYWINE
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Mission. To put Christian principles into practice through programs that build healthy spirit, mind and body for all. For decades, the YMCA Mission has been central and foundational to our work.
Financial Overview — FY 2024
$47.9M
Total Revenue
$49.7M
Total Expenses
$51.8M
Net Assets
2308
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
152.3%
Operating Reserve
12.52x
Liability-to-Asset
37.8%
Revenue Diversification
92.1%
Executive Compensation
$1.1M
Compared with Peers
FY 2024
Compared with 2,036 similar organizations
(United States, Human Services, $10M–$100M 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
|
87.1% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
152.3% | 420.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.8% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.1% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $47.9M | $49.7M | $51.8M | 87.1% | 2308 |
| 2023 | $42.7M | $44.8M | $52.6M | 85.2% | 2288 |
| 2022 | $44.9M | $39.8M | $51.8M | 84.3% | 2028 |
| 2021 | $34.5M | $34.3M | N/A | — | 1694 |
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