Youth Development
(O12)
990 on File
FRIENDS OF THE ITHACA YOUTH BUREAU
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$89K
Total Revenue
$100K
Total Expenses
$355K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
N/A
Operating Reserve
42.68x
Liability-to-Asset
0.0%
Revenue Diversification
99.9%
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
|
93.2% | 85.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.7 mo | 11.3 mo |
P10P90
|
Top quarter |
|
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
|
99.9% | 99.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.2% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.2% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.1% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $89K | $100K | $355K | 93.2% | — |
| 2023 | $91K | $128K | $365K | 97.3% | — |
| 2022 | $384K | $509K | $455K | 98.4% | 0 |
| 2021 | $147K | $77K | N/A | — | 0 |
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