Human Services
(P020)
IRS Verified
DX Registered
990 on File
NATIONAL YOUTH ADVOCATE PROGRAM
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$302.7M
Total Revenue
$296.0M
Total Expenses
$31.6M
Net Assets
3626
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
N/A
Operating Reserve
1.28x
Liability-to-Asset
55.4%
Revenue Diversification
58.5%
Executive Compensation
$4.0M
Compared with Peers
FY 2025
Compared with 62 similar organizations
(United States, Human Services, $100M and over 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
|
85.2% | 90.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 6.9% |
P10P90
|
Bottom quarter |
|
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
|
1.3 mo | 3.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.4% | 55.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.5% | 97.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $302.7M | $296.0M | $31.6M | 85.2% | 3626 |
| 2024 | $279.0M | $274.2M | $24.6M | 85.7% | 3621 |
| 2023 | $211.7M | $205.2M | $19.5M | 85.6% | 2844 |
| 2022 | $157.6M | $159.8M | $12.7M | 83.7% | 2424 |
| 2021 | $132.6M | $136.5M | N/A | — | 1998 |
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