Education
(B99)
IRS Verified
DX Registered
990 on File
THE GARAGE COMMUNITY AND YOUTH CENTER
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of The Garage Community and Youth Center (The Garage) is to empower students to pursue their potential academically, relationally, and spiritually. Our mission is accomplished by partnering with local schools, churches, businesses, community members and other nonprofits to provide tutoring, mentoring, community service, and enrichment programs for middle and high school students.
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.4M
Total Expenses
$2.7M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
594.3%
Operating Reserve
22.15x
Liability-to-Asset
4.7%
Revenue Diversification
96.6%
Executive Compensation
$97K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2025.
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
|
77.5% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
594.3% | 60.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.2 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.5% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.4M | $2.7M | 77.5% | 32 |
| 2024 | $1.4M | $1.2M | $2.8M | 80.9% | 35 |
| 2023 | $1.6M | $1.0M | $2.7M | 79.1% | 34 |
| 2022 | $1.3M | $844K | $2.1M | 78.3% | 23 |
| 2021 | $1.5M | $841K | N/A | — | 29 |
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