Youth Development
(O20Z)
IRS Verified
DX Registered
990 on File
GLENS FALLS AREA YOUTH CENTER INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Glens Falls Area Youth Center is a non-profit organization that serves disadvantaged youth(5th to 12th graders) in the Greater Glens Falls, New York area through a wide variety of educational, recreational and life-skills programs(including after school snacks and dinner each day), completely free of charge.
Financial Overview — FY 2024
$514K
Total Revenue
$361K
Total Expenses
$1.7M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
85.3%
Operating Reserve
56.63x
Liability-to-Asset
0.3%
Revenue Diversification
89.7%
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M 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
|
85.5% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
85.3% | 11.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
56.6 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
46.6% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $514K | $361K | $1.7M | 85.5% | 6 |
| 2023 | $351K | $304K | $1.6M | 84.1% | 5 |
| 2022 | $301K | $265K | $1.5M | 82.4% | 7 |
| 2021 | $261K | $270K | N/A | — | 5 |
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