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This report brings together data from over 1,500 organizations for more than 8,200 locations in 61 states, provinces, and territories across North America, representing 1.7 million participants annually and nearly 5 million transactions in the past year alone.
That’s not just a large dataset; it’s a meaningful snapshot of how recreation, membership, and community-based organizations across the industry are providing opportunities for individuals and families to participate, grow, and connect. Behind every data point is a participant, family, or community member.
Whether you lead a YMCA, JCC, Parks & Recreation department or other youth and community programming, this report is designed to help you answer a few critical questions:
To get the most value from these benchmarks, compare them against your own data. Not as targets, but as signals. Areas below benchmark may highlight opportunities, while areas above may point to strengths worth building on. What matters most is not any single metric, but the patterns they reveal.
Across the data, a clear picture begins to emerge of how organizations are operating, and how participant expectations are evolving. The following highlights provide a quick view of how organizations are performing and where opportunities exist.
With 80.2% of registrations happening online and 44% occurring outside traditional business hours, participants are engaging when it works for them—not when offices are open. Access today is expected to be flexible, self-serve, and available on demand.
Programs are filling at an average rate of 67.9%, while 66.4% of programs have a waitlist. In parallel, 49.4% of programs are already operating at 90–100% capacity. This points to a clear opportunity: many programs are working well, but that success isn’t consistent across all offerings.
67.5% of revenue comes from activities, reinforcing that participation sits at the heart of both mission delivery and financial sustainability.
With ~$473 in annual revenue per participant and 19.6% of registrations involving discounts, pricing and accessibility decisions play a significant role. Finding the right balance between affordability and sustainability remains an ongoing focus across the sector.
Community organizations today are navigating a complex balance between accessibility and sustainability, participation and revenue, mission and operations. What this data makes clear is that these priorities aren’t competing—they’re deeply connected. Our goal with this report is to help leaders better understand what’s working and use those insights to make more confident decisions as they grow their programs and serve their communities.”
Hugo Lachance Chief Executive Officer, Amilia
These benchmarks highlight a shared opportunity: improving access, aligning programs with demand, and refining how programs are structured can meaningfully strengthen both participation and long-term impact. Keep reading for a more in-depth analysis of the data.
For many organizations, registration is still treated as an administrative step. But for participants and families, it’s an experience, and oftentimes their first with your organization, one that needs to be simple, flexible, and on their terms.
From this analysis, 80.2% of registrations are completed online, reinforcing that self-service is now the primary way people engage. At the same time, 44% of registrations happen outside traditional business hours, showing that participants expect to register when it’s convenient, not when offices are open.
Conversion remains high, with an abandoned registration rate of 16.69%, meaning nearly 83% of participants complete registration once they begin. In a high-intent environment, particularly for essential programs, this level of completion is part of the reality.
However, it also highlights that even motivated participants will drop off when friction is introduced. Reducing barriers through simpler steps, clearer pricing, and flexible payment options helps ensure that strong intent consistently translates into participation.
In this space, conversion isn’t just a measure of demand. It’s a reflection of how well your systems support participation. When the experience works, everything else follows. When it doesn’t, friction doesn’t disappear. It shows up elsewhere, whether through increased calls, front desk workload, or manual processes.”
Alexis Philippe Vice President of Product & Engineering, Amilia
Spending patterns reinforce the need for flexibility. With an average cart value of $149, registrations often represent meaningful commitments. Offering options like installment payments, used in 5.56% of transactions, can help make participation more accessible.
Overall, participants' expectations are clear. People are looking for a modern experience: one that is easy, available when they need it, and flexible enough to fit their lives.
Across organizations, demand is rarely the issue, but how that demand shows up across programs often is.
The average program fill rate is 67.9%, meaning a portion of available capacity goes unused. Meanwhile, 66.4% of programs have a waitlist, indicating that demand is strong across many offerings.
Looking more closely, 49.4% of programs are operating at 90–100% capacity, showing that nearly half of programs are already performing at or near full. This is an encouraging signal: many organizations already have programs that clearly resonate with their communities.
What this reveals is not a lack of demand, but a misalignment. Some programs are over capacity while others remain underfilled. Creating both unused resources and missed opportunities to serve more participants.
Expanding high-performing programs and evolving underfilled ones doesn’t just improve participation, it helps make better use of staff time, facility capacity, and overall program investment.
Program success goes beyond participation numbers or fill rates. It's about truly creating spaces where everyone feels seen, supported, and able to thrive. As we’ve expanded our work, that’s meant being intentional about how we design programs, especially for communities that are often underserved. The development of our sensory room and neurodivergent-focused programming is a direct reflection of that commitment. We add programs by listening, adapting, and creating environments that meet individuals where they are. By focusing on meaningful engagement and inclusivity, we’re building stronger connections and ensuring our programs have a lasting impact for all members of our community.”
Shannon Burhans President & CEO, Portage Township YMCA
For mission-driven organizations, revenue is not the end goal, but it is what enables programs to run and communities to be served over time.
Across organizations, an average of $149 is generated per checkout and approximately $473 per participant annually. These figures reflect more than performance. They point to how programs are packaged, priced, and experienced. Small differences in structure can have a meaningful impact on overall outcomes.
That said, 19.6% of registrations involve a discount, highlighting the ongoing tension many organizations face. Discounts can help drive participation, but when overused, they can quietly erode revenue and limit the ability to reinvest in programs, staff, and facilities.
Looking at where revenue comes from, a clear pattern emerges. Activities account for 67.5% of total revenue, followed by memberships at 15.3% and rentals at 4.4%. This reinforces that participation, not membership alone, is the primary driver of financial performance. When programs are well-aligned with demand, they don’t just fill—they sustain the organization.
Payment behavior also reflects changing expectations. With the majority of transactions completed by credit card, participants expect payments to be fast, simple, and digital. When that experience falls short, friction doesn’t just affect conversion, it often shifts into administrative workload, follow-ups, and manual intervention.
Financial performance, in this context, is closely tied to how programs are designed, priced, and delivered. The organizations that perform strongest are not just attracting participants—they are structuring their programs in a way that supports both participation and long-term operational stability.
For organizations like YMCAs and JCCs, membership is more than a revenue stream. It’s the foundation of community engagement.
The data shows that membership remains strong, with an average retention rate of 95.4%. In addition, memberships continue to grow, with an average annual increase of 6%, reflecting steady expansion across organizations. This provides a stable base—but also raises an important question: how actively are members engaging once they join?
Participation patterns provide important context. Children aged 5–12 represent 47.9% of participants, making them the largest segment. This highlights the strength of youth programming, but also signals that, in many cases, the primary user is not the participant, but the parent or guardian managing registration and scheduling on their behalf.
This dynamic is reinforced by how families engage. With 18.3% of transactions involving multiple participants, many households are coordinating multiple registrations at once. This adds complexity, not just for participants, but for how organizations design registration flows, manage accounts, and communicate with families.
What this suggests is that strong membership does not automatically translate into broad engagement. Participation is often concentrated in specific segments, and the experience must support both the participant and the person managing their involvement.
For leadership teams, this is an opportunity to look beyond total membership and focus on how engagement is distributed—ensuring that programs, systems, and experiences are designed to support the realities of how families interact with your organization.
Access has changed. Demand is strong—but not always aligned. And how programs are structured plays a defining role in both participation and long-term organizational performance.
When we look at the data, a consistent pattern emerges: when systems, programs, and participant expectations are aligned, organizations are able to serve more people with greater efficiency. When they’re not, barriers, unused capacity, and missed opportunities tend to surface elsewhere, whether in staff workload, underfilled programs, or unmet demand.
For organizations like YMCAs, JCCs, and Parks & Recreation departments, the opportunity isn’t to do more. It’s to be more intentional. Reducing points of drop-off in registration, aligning programs with how communities actually engage, and structuring offerings to support both participation and operational stability can have a meaningful impact across the organization.
The organizations that will stand out are those that regularly step back, look at their data, and adapt—based not on assumptions, but on what their communities are showing them.
That’s where the right tools and support can make a difference.
The organizations that see the strongest results aren't relying on one initiative alone. They continuously reduce friction in registration by listening to their community and using data to improve participation and retention over time. That progress is built with the right support, the right tools, and a willingness to adapt as needs evolve.”
Graham Hussey Vice President of Client Services, Amilia
Founded in 2009, Amilia helps communities connect through recreation and member management software. Nonprofits, municipalities, and businesses use our software to sell activities and memberships online and manage their entire organizations.
We help organizations simplify registration, gain clearer visibility into performance, and make more informed decisions, so they can strengthen both their operations and their impact.
Because behind every data point is a person, a family, or a community—and every improvement is an opportunity to better serve them.
Amilia has been by our side through change, helping us move beyond the status quo and evolve with our community’s needs.”
President & CEO, YMCA of Greater Dayton
For more information, visit www.amilia.com.
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