Youth Development
(O30)
IRS Verified
DX Registered
990 on File
KIDS OF THE COMMUNITY
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$178K
Total Revenue
$190K
Total Expenses
$818K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
N/A
Operating Reserve
51.56x
Liability-to-Asset
1.3%
Revenue Diversification
99.8%
Executive Compensation
$8K
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
|
90.2% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 9.9% |
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
|
51.6 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 94.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-27.0% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.0% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $178K | $190K | $818K | 90.2% | 8 |
| 2022 | $244K | $187K | $830K | 88.5% | 1 |
| 2021 | $193K | $162K | N/A | — | 2 |
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