Youth Development
(O50)
990 on File
ODYSSEY WORLD INTERNATIONALEDUCATION SERVICES
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
44/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$369K
Total Revenue
$362K
Total Expenses
$458K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
34.6%
Fundraising Efficiency
N/A
Operating Reserve
15.15x
Liability-to-Asset
1.7%
Revenue Diversification
97.4%
Executive Compensation
$12K
Compared with Peers
FY 2024
Compared with 3,997 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2024.
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
|
34.6% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
65.4% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.2 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 94.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
27.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.4% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $369K | $362K | $458K | 34.6% | 9 |
| 2023 | $290K | $255K | $451K | 0.0% | 0 |
| 2022 | $344K | $104K | $411K | 15.4% | 0 |
| 2021 | $347K | $47K | N/A | — | 1 |
| 2020 | $161K | $92K | N/A | — | 1 |
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