Youth Development
(O50)
990 on File
YOUTH ON A MISSION OF INDIAN RIVER INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$172K
Total Revenue
$86K
Total Expenses
$339K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
N/A
Operating Reserve
47.09x
Liability-to-Asset
0.0%
Revenue Diversification
90.5%
Compared with Peers
FY 2025
Compared with 2,238 similar organizations
(United States, Youth Development, under $100K 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
|
81.7% | 85.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.1 mo | 11.6 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
|
90.5% | 98.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
67.2% | -0.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.0% | -1.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.8% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $172K | $86K | $339K | 81.7% | — |
| 2024 | $103K | $93K | $253K | 84.3% | — |
| 2023 | $113K | $70K | $243K | 100.0% | — |
| 2022 | $35K | $40K | $200K | 110.9% | — |
| 2021 | $49K | $36K | N/A | — | 1 |
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