Youth Development
(O50)
990 on File
YOUTH LEADERSHIP INSTITUTE OF ERIE
Financial strength (30%)
45/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$282K
Total Revenue
$265K
Total Expenses
$-135,946
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.0%
Fundraising Efficiency
359.2%
Operating Reserve
-6.16x
Liability-to-Asset
162.6%
Revenue Diversification
71.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 3,997 similar organizations
(United States, Youth Development, $100K–$1M 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
|
59.0% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.2% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
359.2% | 11.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-6.2 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
162.6% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.4% | 94.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
61.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $282K | $265K | $-135,946 | 59.0% | 6 |
| 2023 | $174K | $283K | $-153,256 | 68.4% | — |
| 2022 | $208K | $432K | $-45,066 | 54.4% | 6 |
| 2021 | $355K | $178K | N/A | — | 3 |
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