Human Services
(P270)
IRS Verified
DX Registered
990 on File
MIAMI COUNTY YMCA
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.7M
Total Revenue
$11.9M
Total Expenses
$25.2M
Net Assets
355
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
25.35x
Liability-to-Asset
1.5%
Revenue Diversification
48.2%
Executive Compensation
$181K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
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
|
93.4% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.4 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 34.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.2% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
155.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-78.6% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.7M | $11.9M | $25.2M | 93.4% | 355 |
| 2022 | $7.6M | $4.7M | $30.2M | 81.7% | 351 |
| 2021 | $14.1M | $3.6M | N/A | — | 307 |
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