Youth Development
(O99)
990 on File
METROPOLITAN YOUTH DEVELOPMENT- EDUCATION FOUNDATION INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$661K
Total Revenue
$372K
Total Expenses
$3.6M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
6.9%
Operating Reserve
117.72x
Liability-to-Asset
0.1%
Revenue Diversification
82.3%
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M 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
|
80.6% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.9% | 17.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
117.7 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.3% | 94.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.0% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.7% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $661K | $372K | $3.6M | 80.6% | 3 |
| 2022 | $546K | $353K | $3.3M | 83.8% | 2 |
| 2021 | $528K | $369K | N/A | — | 2 |
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