Human Services
(P270)
IRS Verified
DX Registered
990 on File
YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$121.6M
Total Revenue
$117.1M
Total Expenses
$86.4M
Net Assets
2491
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
1887.7%
Operating Reserve
8.85x
Liability-to-Asset
33.8%
Revenue Diversification
53.1%
Executive Compensation
$4.2M
Compared with Peers
FY 2025
Compared with 84 similar organizations
(United States, Human Services, $100M and over in expenses), FY 2025.
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
|
89.0% | 90.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 8.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1887.7% | 494.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 3.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.8% | 48.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.1% | 96.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.0% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $121.6M | $117.1M | $86.4M | 89.0% | 2491 |
| 2024 | $119.2M | $111.9M | $81.2M | 89.3% | 2440 |
| 2023 | $107.1M | $105.6M | $71.1M | 87.8% | 2095 |
| 2022 | $91.4M | $91.9M | $67.2M | 88.2% | 2092 |
| 2021 | $150.1M | $69.9M | N/A | — | 2303 |
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