Youth Development
(O50)
IRS Verified
DX Registered
990 on File
RYSE INC
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
RYSE creates safe spaces grounded in social justice that build youth power for young people to love, learn, educate, heal, and transform lives and communities.
Financial Overview — FY 2023
$9.2M
Total Revenue
$6.3M
Total Expenses
$22.2M
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
246.0%
Operating Reserve
42.32x
Liability-to-Asset
27.0%
Revenue Diversification
94.2%
Executive Compensation
$143K
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
|
79.8% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 3.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
246.0% | 140.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.3 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.0% | 8.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.8% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.8% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.2M | $6.3M | $22.2M | 79.8% | 51 |
| 2022 | $9.0M | $4.2M | $18.8M | 70.3% | 51 |
| 2021 | $11.2M | $3.6M | N/A | — | 62 |
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