Ymca Of Greater Rochester
YMCA Of Greater Rochester shows strong revenue growth and asset accumulation, with consistent positive net income.
EIN: 160743242 · Rochester, NY · NTEE: P270 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $72.5M |
| Total Expenses | $64.9M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $72.5 |
| Net Assets | $90.7M |
| Transparency Score | 85/100 |
Is Ymca Of Greater Rochester Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Ymca Of Greater Rochester directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Ymca Of Greater Rochester
Ymca Of Greater Rochester (EIN: 160743242) is a nonprofit organization based in Rochester, NY, classified under NTEE code P270. The organization reported total revenue of $72.5M and total assets of $142.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ymca Of Greater Rochester's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Ymca Of Greater Rochester is a major nonprofit that has been operating for 92 years, with 13 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of 4.6%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $67.3M |
| Total Expenses | $64.9M |
| Surplus / Deficit | +$2.5M |
| Total Assets | $142.0M |
| Total Liabilities | $51.3M |
| Net Assets | $90.7M |
| Operating Margin | 3.6% |
| Debt-to-Asset Ratio | 36.2% |
| Months of Reserves | 26.3 months |
Financial Health Grade: A
In 2024, Ymca Of Greater Rochester reported a surplus of $2.5M with revenue exceeding expenses, holds 26.3 months of operating reserves (strong position), has a debt-to-asset ratio of 36.2% (moderate leverage).
Financial Trends
Over 13 years of filings (2012–2024), Ymca Of Greater Rochester's revenue has grown at a compound annual growth rate (CAGR) of 4.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | +4.3% | +27.5% | +9.1% |
| 2023 | +40.7% | +43.5% | +7.3% |
| 2022 | +44.8% | +22.4% | -0.4% |
| 2021 | -46.3% | -47.7% | +2.3% |
| 2020 | +9.2% | +14.2% | +9.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1934 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Ymca Of Greater Rochester with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 12%
- programs: 80%
- fundraising: 8%
According to IRS 990 filings, Ymca Of Greater Rochester allocates its expenses as follows: admin: 12%, programs: 80%, fundraising: 8%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $2.5M, with revenue exceeding expenses.
- Debt-to-asset ratio: 36.2%.
Executive Compensation Analysis
The provided data consistently shows 0% officer compensation, which is unusual for an organization of this size ($72.5 million in latest revenue). This suggests that executive compensation is either reported under different expense categories or is not explicitly disclosed as a percentage in this summary, warranting further review of the full IRS 990 forms for complete transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Ymca Of Greater Rochester's IRS 990 filings:
- Lack of explicit officer compensation percentage in summary data, requiring deeper investigation into full 990 forms.
Strengths
The following positive indicators were identified for Ymca Of Greater Rochester:
- Strong and consistent revenue growth over the past decade, from $40.5M to $72.5M.
- Significant asset accumulation, nearly doubling from $73.1M to $142.6M.
- Consistent positive net income in most recent years, indicating financial stability (e.g., $2.4M in 2024, $13.7M in 2023).
- Healthy asset-to-liability ratio, demonstrating strong financial solvency.
- Resilient financial recovery and growth post-pandemic, with revenue rebounding strongly from a dip in 2021.
Frequently Asked Questions about Ymca Of Greater Rochester
Is Ymca Of Greater Rochester a legitimate charity?
Based on AI analysis of IRS 990 filings, Ymca Of Greater Rochester (EIN: 160743242) some concerns. Mission Score: 85/100. 1 red flag identified, 5 strengths noted.
How does Ymca Of Greater Rochester spend its money?
Ymca Of Greater Rochester directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Ymca Of Greater Rochester tax-deductible?
Ymca Of Greater Rochester is registered as a tax-exempt nonprofit (EIN: 160743242). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Ymca Of Greater Rochester CEO make?
Ymca Of Greater Rochester's highest-compensated officer earns $72.5 annually. The organization reported $72.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Ymca Of Greater Rochester's spending goes to programs?
Ymca Of Greater Rochester directs 80% to programs, 8% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Ymca Of Greater Rochester compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Ymca Of Greater Rochester is above average for NTEE category P270 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Ymca Of Greater Rochester located?
Ymca Of Greater Rochester is headquartered in Rochester, New York and files with the IRS under EIN 160743242. It is classified under NTEE code P270.
How many years of IRS 990 filings does Ymca Of Greater Rochester have?
Ymca Of Greater Rochester has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $72.5M in total revenue.
Is YMCA Of Greater Rochester a good charity?
Based on the financial data, the YMCA Of Greater Rochester appears to be a financially healthy and growing organization. It has demonstrated consistent revenue growth, significant asset accumulation, and generally positive net income, indicating strong financial management and capacity to deliver on its mission. The lack of explicit officer compensation percentages in the summary warrants further investigation for full transparency.
How has the organization's revenue changed over time?
The organization has experienced substantial revenue growth, increasing from $40,502,951 in 2015 to $72,536,989 in the latest period, with a notable surge in recent years, including $67,341,742 in 2024 and $64,589,973 in 2023.
What is the trend in the organization's assets?
The YMCA Of Greater Rochester's assets have shown a strong upward trend, growing from $73,107,159 in 2015 to $142,667,573 in the latest period, nearly doubling over nine years, indicating significant capital investment and financial strength.
Are there any concerns about the organization's liabilities?
While liabilities have increased from $30,103,491 in 2015 to $51,347,279 in 2024, the asset growth has outpaced this, maintaining a healthy asset-to-liability ratio. For example, in 2024, assets were $142,018,526 against liabilities of $51,347,279, suggesting manageable debt relative to its financial base.
Filing History
IRS 990 filing history for Ymca Of Greater Rochester showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2012–2024), Ymca Of Greater Rochester's revenue has grown by 71.4%, moving from $39.3M to $67.3M. Total assets increased by 103.8% over the same period, from $69.7M to $142.0M. Total functional expenses rose by 60%, from $40.5M to $64.9M. In its most recent filing year (2024), Ymca Of Greater Rochester reported a surplus of $2.5M, with revenue exceeding expenses. The organization holds $51.3M in liabilities against $142.0M in assets (debt-to-asset ratio: 36.2%), resulting in net assets of $90.7M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $67.3M | $64.9M | $142.0M | $51.3M | — | View 990 |
| 2023 | $64.6M | $50.9M | $130.2M | $45.4M | — | View 990 |
| 2022 | $45.9M | $35.4M | $121.4M | $48.0M | — | View 990 |
| 2021 | $31.7M | $29.0M | $121.8M | $58.8M | — | — |
| 2020 | $59.0M | $55.4M | $119.0M | $60.5M | — | View 990 |
| 2019 | $54.0M | $48.5M | $108.5M | $51.5M | — | View 990 |
| 2018 | $53.7M | $47.9M | $99.4M | $47.8M | — | View 990 |
| 2017 | $45.2M | $47.1M | $72.6M | $27.4M | — | View 990 |
| 2016 | $43.8M | $46.0M | $73.2M | $29.4M | — | View 990 |
| 2015 | $40.5M | $42.9M | $73.1M | $30.1M | — | View 990 |
| 2014 | $40.3M | $41.6M | $69.4M | $26.1M | — | View 990 |
| 2013 | $40.2M | $41.0M | $69.7M | $27.9M | — | View 990 |
| 2012 | $39.3M | $40.5M | $69.7M | $29.7M | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $67.3M, expenses of $64.9M, and assets of $142.0M (revenue +4.3% year-over-year).
- 2023: Revenue of $64.6M, expenses of $50.9M, and assets of $130.2M (revenue +40.7% year-over-year).
- 2022: Revenue of $45.9M, expenses of $35.4M, and assets of $121.4M (revenue +44.8% year-over-year).
- 2021: Revenue of $31.7M, expenses of $29.0M, and assets of $121.8M (revenue -46.3% year-over-year).
- 2020: Revenue of $59.0M, expenses of $55.4M, and assets of $119.0M (revenue +9.2% year-over-year).
- 2019: Revenue of $54.0M, expenses of $48.5M, and assets of $108.5M (revenue +0.6% year-over-year).
- 2018: Revenue of $53.7M, expenses of $47.9M, and assets of $99.4M (revenue +18.8% year-over-year).
- 2017: Revenue of $45.2M, expenses of $47.1M, and assets of $72.6M (revenue +3.2% year-over-year).
- 2016: Revenue of $43.8M, expenses of $46.0M, and assets of $73.2M (revenue +8.0% year-over-year).
- 2015: Revenue of $40.5M, expenses of $42.9M, and assets of $73.1M (revenue +0.5% year-over-year).
- 2014: Revenue of $40.3M, expenses of $41.6M, and assets of $69.4M (revenue +0.2% year-over-year).
- 2013: Revenue of $40.2M, expenses of $41.0M, and assets of $69.7M (revenue +2.3% year-over-year).
- 2012: Revenue of $39.3M, expenses of $40.5M, and assets of $69.7M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Ymca Of Greater Rochester:
Data Sources and Methodology
This transparency report for Ymca Of Greater Rochester is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.