Youth Development
(O11)
990 on File
CHESTNUT MOUNTAIN RANCH FOUNDATION INC
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$809K
Total Revenue
$221K
Total Expenses
$11.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
611.59x
Liability-to-Asset
0.5%
Revenue Diversification
85.9%
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
|
82.3% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
611.6 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.9% | 94.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-47.9% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.2% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
72.7% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $809K | $221K | $11.3M | 82.3% | 0 |
| 2022 | $1.6M | $254K | $9.0M | 0.0% | 0 |
| 2021 | $3.2M | $181K | N/A | — | 0 |
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