Youth Development
(O50)
IRS Verified
DX Registered
990 on File
COMPLETELY KIDS
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.2M
Total Revenue
$8.8M
Total Expenses
$37.0M
Net Assets
324
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
97.2%
Operating Reserve
50.67x
Liability-to-Asset
1.1%
Revenue Diversification
92.0%
Executive Compensation
$654K
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
|
78.1% | 81.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.4% | 4.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
97.2% | 172.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.7 mo | 11.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 9.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 89.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
75.4% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.9% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.8% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.2M | $8.8M | $37.0M | 78.1% | 324 |
| 2024 | $9.2M | $7.5M | $29.4M | 82.3% | 283 |
| 2023 | $5.7M | $3.9M | $27.3M | 84.1% | 0 |
| 2022 | $6.5M | $6.4M | $25.1M | 84.8% | 254 |
| 2021 | $8.7M | $5.7M | N/A | — | 248 |
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