Youth Development
(O42)
990 on File
GIRL SCOUTS OF RIVERLAND COUNCIL ENDOWMENT TR DATED SEPT 25 2007
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$17K
Total Revenue
$18K
Total Expenses
$246K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
N/A
Operating Reserve
164.02x
Liability-to-Asset
0.0%
Revenue Diversification
81.5%
Executive Compensation
$3K
Compared with Peers
FY 2023
Compared with 5,121 similar organizations
(United States, Youth Development, under $100K 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
|
82.7% | 87.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
164.0 mo | 11.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.5% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
27.8% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.0% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.3% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $17K | $18K | $246K | 82.7% | — |
| 2022 | $13K | $20K | $247K | 81.1% | — |
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