Recreation & Sports
(N99)
IRS Verified
DX Registered
990 on File
LOST BOYZ INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to decrease violence, improve the social and emotional conditions, and provide financial opportunities among the youth in Chicago's South Shore community.
Financial Overview — FY 2023
$1.9M
Total Revenue
$1.9M
Total Expenses
$470K
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.6%
Fundraising Efficiency
N/A
Operating Reserve
3.00x
Liability-to-Asset
23.8%
Revenue Diversification
98.9%
Compared with Peers
FY 2023
Compared with 2,002 similar organizations
(United States, Recreation & Sports, $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
|
74.6% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.4% | 9.6% |
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
|
3.0 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.8% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 90.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
61.3% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
105.7% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $1.9M | $470K | 74.6% | 27 |
| 2022 | $1.2M | $914K | $449K | 73.4% | 4 |
| 2021 | $587K | $507K | N/A | — | 4 |
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