Human Services
(P27Z)
DX Registered
990 on File
YMCA OF LINCOLN
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$19.8M
Total Revenue
$16.4M
Total Expenses
$35.0M
Net Assets
1334
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
N/A
Operating Reserve
25.58x
Liability-to-Asset
17.2%
Revenue Diversification
83.3%
Executive Compensation
$626K
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
|
87.6% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.6 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.2% | 34.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.3% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.0% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $19.8M | $16.4M | $35.0M | 87.6% | 1334 |
| 2022 | $18.2M | $14.6M | $31.4M | 87.4% | 1238 |
| 2021 | $15.7M | $12.9M | N/A | — | 1159 |
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