Crime & Legal-Related
(I50)
990 on File
YOUTH SENTENCING & REENTRY PROJECT INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.8M
Total Revenue
$1.6M
Total Expenses
$2.2M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.9%
Fundraising Efficiency
N/A
Operating Reserve
15.94x
Liability-to-Asset
2.5%
Revenue Diversification
95.3%
Executive Compensation
$150K
Compared with Peers
FY 2023
Compared with 1,197 similar organizations
(United States, Crime & Legal-Related, $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
|
57.9% | 83.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.1% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.0% | 1.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 16.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 96.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.8% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.8M | $1.6M | $2.2M | 57.9% | 19 |
| 2022 | $1.6M | $1.5M | $2.0M | 57.6% | 16 |
| 2021 | $1.3M | $1.1M | N/A | — | 11 |
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