Youth Development
(O20)
990 on File
WARREN AREA STUDENT UNION INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$47K
Total Revenue
$50K
Total Expenses
$104K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
86.4%
Operating Reserve
24.94x
Liability-to-Asset
0.0%
Revenue Diversification
98.0%
Compared with Peers
FY 2024
Compared with 3,686 similar organizations
(United States, Youth Development, under $100K 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
|
90.4% | 85.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
86.4% | 42.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.9 mo | 11.3 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
|
98.0% | 99.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.4% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.5% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.0% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $47K | $50K | $104K | 90.4% | — |
| 2023 | $58K | $54K | $113K | 87.8% | — |
| 2022 | $122K | $52K | N/A | — | 1 |
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