Youth Development
(O114)
990 on File
FRIENDS OF EXPLORER POST 58
Financial strength (30%)
98/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$428K
Total Revenue
$355K
Total Expenses
$464K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
15.7%
Operating Reserve
15.67x
Liability-to-Asset
2.5%
Revenue Diversification
51.1%
Executive Compensation
$125K
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
|
86.2% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
15.7% | 17.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.7 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.1% | 94.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.0% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.0% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $428K | $355K | $464K | 86.2% | 5 |
| 2022 | $372K | $321K | $387K | 94.5% | 3 |
| 2021 | $333K | $250K | N/A | — | 2 |
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