Youth Development
(O11)
990 on File
FOUNDING FORWARD
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.9M
Total Revenue
$3.8M
Total Expenses
$22.7M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
433.2%
Operating Reserve
72.37x
Liability-to-Asset
3.5%
Revenue Diversification
96.8%
Executive Compensation
$265K
Compared with Peers
FY 2023
Compared with 1,721 similar organizations
(United States, Youth Development, $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
|
83.1% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.6% | 3.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
433.2% | 140.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
72.4 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 8.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.7% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.9% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.9M | $3.8M | $22.7M | 83.1% | 15 |
| 2022 | $6.5M | $2.7M | $19.5M | 79.2% | 9 |
| 2021 | $3.5M | $2.3M | N/A | — | 0 |
| 2020 | $2.4M | $2.1M | N/A | — | 0 |
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