Crime & Legal-Related
(I21)
IRS Verified
DX Registered
990 on File
KEEP YOUTH DOING SOMETHING INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Keep Youth Doing Something (KYDS) Inc. is a community based organization with a mission to empower low-income, disadvantaged, at-risk youth to fulfill their individual potential and participate constructively in the community.
Financial Overview — FY 2024
$7.4M
Total Revenue
$6.3M
Total Expenses
$2.9M
Net Assets
398
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
N/A
Operating Reserve
5.51x
Liability-to-Asset
5.1%
Revenue Diversification
100.0%
Executive Compensation
$119K
Compared with Peers
FY 2024
Compared with 889 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
95.2% | 83.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 15.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
77.2% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
61.8% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.4M | $6.3M | $2.9M | 95.2% | 398 |
| 2023 | $4.2M | $3.9M | $1.7M | 93.3% | 296 |
| 2022 | $3.7M | $3.7M | $1.4M | 92.2% | 151 |
| 2021 | $6.5M | $3.2M | N/A | — | 266 |
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