Youth Development
(O50)
990 on File
ONE LIFE
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$79K
Total Revenue
$72K
Total Expenses
$201K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
N/A
Operating Reserve
33.43x
Liability-to-Asset
50.1%
Revenue Diversification
84.9%
Compared with Peers
FY 2023
Compared with 5,121 similar organizations
(United States, Youth Development, under $100K 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
|
93.7% | 87.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.4 mo | 11.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.9% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.7% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.9% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $79K | $72K | $201K | 93.7% | — |
| 2022 | $67K | $65K | $194K | 89.4% | — |
| 2021 | $123K | $66K | N/A | — | 1 |
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