Youth Development
(O20)
990 on File
NORTH 10 PHILADELPHIA
Financial strength (30%)
84/100
Reliability (20%)
30/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.7M
Total Revenue
$5.2M
Total Expenses
$17.7M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.0%
Fundraising Efficiency
N/A
Operating Reserve
40.37x
Liability-to-Asset
6.0%
Revenue Diversification
92.3%
Executive Compensation
$500K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M 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
|
69.0% | 81.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.4 mo | 10.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.0% | 9.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.3% | 90.2% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
21.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.7M | $5.2M | $17.7M | 69.0% | — |
| 2023 | $2.9M | $4.3M | $17.7M | 75.4% | — |
| 2022 | $2.5M | $3.8M | $18.4M | 67.9% | — |
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