Youth Development
(O50)
990 on File
CULTURAL ARTS FOR EXCELLENCE
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$103K
Total Revenue
$101K
Total Expenses
$60K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.5%
Fundraising Efficiency
18.5%
Operating Reserve
7.15x
Liability-to-Asset
10.8%
Revenue Diversification
96.8%
Compared with Peers
FY 2022
Compared with 4,452 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2022.
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
|
63.5% | 86.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.5% | 19.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 7.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.8% | 1.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-43.0% | 21.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.0% | 29.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $103K | $101K | $60K | 63.5% | — |
| 2021 | $180K | $111K | N/A | — | 1 |
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