Human Services
(P270)
IRS Verified
DX Registered
990 on File
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER RICHMOND
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
The mission of the YMCA is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. As a nonprofit, we are committed to making our community a better place to live, work and play. You’re invited to see how we can fit into your life and together we can be so much more.
Financial Overview — FY 2024
$57.4M
Total Revenue
$55.9M
Total Expenses
$85.6M
Net Assets
3281
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
1641.7%
Operating Reserve
18.37x
Liability-to-Asset
29.5%
Revenue Diversification
81.9%
Executive Compensation
$1.9M
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
|
87.0% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1641.7% | 420.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.4 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.5% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $57.4M | $55.9M | $85.6M | 87.0% | 3281 |
| 2023 | $56.3M | $56.0M | $83.6M | 87.6% | 3231 |
| 2022 | $59.1M | $49.3M | $82.6M | 88.0% | 2970 |
| 2021 | $44.1M | $41.9M | N/A | — | 2733 |
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