Youth Development
(O50)
IRS Verified
DX Registered
990 on File
URBAN DOVE INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.1M
Total Revenue
$6.6M
Total Expenses
$3.7M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
6.65x
Liability-to-Asset
91.0%
Revenue Diversification
66.8%
Executive Compensation
$258K
Compared with Peers
FY 2023
Compared with 1,722 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
|
85.3% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 3.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 12.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
91.0% | 8.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.8% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.9% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.2% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.1M | $6.6M | $3.7M | 85.3% | 38 |
| 2022 | $6.0M | $4.9M | $4.1M | 82.1% | 35 |
| 2021 | $5.4M | $4.1M | N/A | — | 35 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.