Human Services
(P270)
IRS Verified
DX Registered
990 on File
YWCA OF SAN DIEGO COUNTY
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The YWCA of San Diego County helps women, children, and families escaping domestic violence and homelessness overcome trauma, rebuild their lives, and achieve self-sufficiency. Through our Becky's House®, Passages, and the Cortez Hill Family Center programs, we provide comprehensive services that include safe housing, counseling, legal assistance, employment support, financial literacy training, and supportive children’s programs to over 5,700 individuals annually in San Diego County.
Financial Overview — FY 2023
$3.1M
Total Revenue
$3.2M
Total Expenses
$14.3M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
845.5%
Operating Reserve
54.21x
Liability-to-Asset
2.0%
Revenue Diversification
90.1%
Executive Compensation
$387K
Compared with Peers
FY 2023
Compared with 10,321 similar organizations
(United States, Human Services, $1M–$10M 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
|
77.3% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.9% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
845.5% | 134.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.2 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.1% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-15.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.4% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.1M | $3.2M | $14.3M | 77.3% | 21 |
| 2022 | $3.6M | $3.3M | $14.0M | 81.6% | 26 |
| 2021 | $10.5M | $3.2M | N/A | — | 31 |
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