Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
JAWS YOUTH FUND
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Jaws Youth Playbook helps provide access to safe playgrounds, access to fresh food & vegetables, and access to programs that help assist to overall health and wellness for these at-risk youth. With the help of sponsors and volunteers, we hold multiple events throughout the year to help fundraise for projects that will positively impact underserved children in the Greater Philadelphia Region.
Financial Overview — FY 2023
$492K
Total Revenue
$359K
Total Expenses
$836K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.8%
Fundraising Efficiency
N/A
Operating Reserve
27.96x
Liability-to-Asset
15.3%
Revenue Diversification
99.4%
Executive Compensation
$14K
Compared with Peers
FY 2023
Compared with 26,134 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
97.8% | 90.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 7.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.0 mo | 106.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.5% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.8% | 2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.0% | -10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $492K | $359K | $836K | 97.8% | 11 |
| 2022 | $499K | $300K | $703K | 87.6% | 5 |
| 2021 | $485K | $424K | N/A | — | 3 |
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