Youth Development
(O50)
IRS Verified
DX Registered
990 on File
SWINGPALS INC
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$481K
Total Revenue
$443K
Total Expenses
$509K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.5%
Fundraising Efficiency
N/A
Operating Reserve
13.78x
Liability-to-Asset
3.4%
Revenue Diversification
102.2%
Compared with Peers
FY 2024
Compared with 3,985 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
|
69.5% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.1% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.8 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.2% | 94.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-12.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.5% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $481K | $443K | $509K | 69.5% | 7 |
| 2023 | $551K | $320K | $469K | 69.9% | 6 |
| 2022 | $305K | $242K | $240K | 63.2% | 3 |
| 2021 | $230K | $166K | N/A | — | 4 |
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