Youth Development
(O50)
990 on File
FABYOUTHPHILADELPHIA
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$591K
Total Revenue
$312K
Total Expenses
$284K
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.2%
Fundraising Efficiency
N/A
Operating Reserve
10.92x
Liability-to-Asset
0.4%
Revenue Diversification
100.0%
Executive Compensation
$43K
Compared with Peers
FY 2022
Compared with 4,453 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2022.
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
|
96.2% | 86.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 10.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 7.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7446.5% | 21.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
178009.7% | 29.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.2% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $591K | $312K | $284K | 96.2% | 55 |
| 2021 | $8K | $175 | N/A | — | 1 |
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