Youth Development
(O22)
990 on File
NATIONAL CHARITY LEAGUE SAN DIEGUITO CHAPTER
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$169K
Total Revenue
$164K
Total Expenses
$135K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
38.7%
Operating Reserve
9.87x
Liability-to-Asset
2.7%
Revenue Diversification
59.4%
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $100K–$1M 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
|
75.5% | 88.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.7% | 10.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.4% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $169K | $164K | $135K | 75.5% | — |
| 2024 | $143K | $148K | $131K | 81.3% | — |
| 2023 | $134K | $126K | $136K | 75.9% | — |
| 2022 | $135K | $179K | $129K | 76.3% | — |
| 2021 | $94K | $58K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.