Charity Search / YMCA OF LINCOLN
Human Services (P27Z) DX Registered 990 on File

YMCA OF LINCOLN

EIN: 47-0376578 · LINCOLN, NE 68521-9026 · United States · FY 2023 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 90/100
Reliability (20%) 55/100
Effectiveness (25%) 83/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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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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Organization Details
EIN
47-0376578
State
NE
City
LINCOLN
ZIP
68521-9026
Classification
P27Z
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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