Youth Development
(O50)
990 on File
NATIONAL CHARITY LEAGUE - LAKEAUSTIN CHAPTER
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$77K
Total Revenue
$69K
Total Expenses
$90K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.9%
Fundraising Efficiency
N/A
Operating Reserve
15.79x
Liability-to-Asset
0.0%
Revenue Diversification
2.9%
Compared with Peers
FY 2026
Compared with 137 similar organizations
(United States, Youth Development, under $100K in expenses), FY 2026.
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
|
53.9% | 80.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.8 mo | 11.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
2.9% | 88.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.8% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.1% | 3.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.4% | 10.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $77K | $69K | $90K | 53.9% | — |
| 2025 | $74K | $69K | $82K | 51.3% | — |
| 2024 | $73K | $61K | $77K | 53.0% | — |
| 2023 | $64K | $54K | $65K | 56.3% | — |
| 2022 | $64K | $74K | N/A | — | 1 |
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