Youth Development
(O50)
990 on File
ST AUGUSTINE SOCIETY INC
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$64K
Total Revenue
$73K
Total Expenses
$-23,228
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
-3.80x
Liability-to-Asset
130.1%
Revenue Diversification
51.8%
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
|
85.1% | 85.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.8 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
130.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.8% | 99.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-40.4% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.0% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.9% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $64K | $73K | $-23,228 | 85.1% | — |
| 2023 | $107K | $110K | $-13,721 | 77.7% | — |
| 2022 | $356K | $183K | $-11,406 | 83.9% | 22 |
| 2021 | $213K | $123K | N/A | — | 1 |
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