Youth Development
(O50)
IRS Verified
DX Registered
990 on File
KIDS UNLIMITED OF OREGON
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.0M
Total Revenue
$14.4M
Total Expenses
$19.4M
Net Assets
262
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
148.7%
Operating Reserve
16.21x
Liability-to-Asset
10.5%
Revenue Diversification
71.7%
Executive Compensation
$377K
Compared with Peers
FY 2024
Compared with 126 similar organizations
(United States, Youth Development, $10M–$100M in expenses), FY 2024.
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
|
91.1% | 82.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 4.8% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
148.7% | 694.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.2 mo | 15.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.5% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.7% | 82.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.6% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.0M | $14.4M | $19.4M | 91.1% | 262 |
| 2023 | $15.0M | $13.5M | $19.8M | 93.0% | 261 |
| 2022 | $11.9M | $11.1M | $18.3M | 93.1% | 237 |
| 2021 | $16.7M | $8.7M | N/A | — | 223 |
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