Recreation & Sports
(N62)
IRS Verified
DX Registered
990 on File
PHILADELPHIA YOUTH BASKETBALL INC
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Philadelphia Youth Basketball is a sport-based youth development organization who believes in the power and potency of basketball when combined with positive coaching and mentorship, academic enrichment, leadership development, and health and wellness supports to positively impact the lives of our young people. It's our mission to empower young people, especially those from under-resourced communities, to reach their full potential as students, athletes, and positive leaders.
Financial Overview — FY 2023
$4.7M
Total Revenue
$4.3M
Total Expenses
$14.0M
Net Assets
122
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
2359.8%
Operating Reserve
38.82x
Liability-to-Asset
44.2%
Revenue Diversification
90.7%
Executive Compensation
$441K
Compared with Peers
FY 2023
Compared with 2,002 similar organizations
(United States, Recreation & Sports, $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
|
75.7% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 9.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2359.8% | 43.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.8 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.2% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 90.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-64.6% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.1% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.7M | $4.3M | $14.0M | 75.7% | 122 |
| 2022 | $13.4M | $5.0M | $13.6M | 84.5% | 53 |
| 2021 | $5.5M | $1.4M | N/A | — | 53 |
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