Youth Development
(O200)
IRS Verified
DX Registered
990 on File
SQUASHBUSTERS INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.1M
Total Revenue
$4.1M
Total Expenses
$34.4M
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
303.8%
Operating Reserve
100.56x
Liability-to-Asset
1.1%
Revenue Diversification
95.3%
Executive Compensation
$186K
Compared with Peers
FY 2023
Compared with 1,721 similar organizations
(United States, Youth Development, $1M–$10M 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
|
73.9% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.5% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
303.8% | 140.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
100.6 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 8.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-29.5% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.2% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.1M | $4.1M | $34.4M | 73.9% | 51 |
| 2022 | $8.7M | $4.5M | $31.9M | 73.5% | 37 |
| 2021 | $7.5M | $3.3M | N/A | — | 47 |
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