Youth Development
(O20)
IRS Verified
DX Registered
990 on File
BEYOND THE BALL NFP
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.2M
Total Expenses
$1.3M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.4%
Fundraising Efficiency
N/A
Operating Reserve
12.91x
Liability-to-Asset
3.7%
Revenue Diversification
99.8%
Executive Compensation
$101K
Compared with Peers
FY 2025
Compared with 806 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2025.
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
|
69.4% | 81.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.7% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 4.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 11.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.7% | 9.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 89.0% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
21.0% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.2M | $1.3M | 69.4% | 23 |
| 2023 | $643K | $684K | $479K | 70.9% | 20 |
| 2022 | $541K | $362K | $477K | 73.7% | 5 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.