Youth Development
(O123)
IRS Verified
DX Registered
990 on File
UPSPRING
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$965K
Total Expenses
$1.1M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
60.1%
Operating Reserve
13.26x
Liability-to-Asset
17.5%
Revenue Diversification
85.4%
Executive Compensation
$86K
Compared with Peers
FY 2025
Compared with 2,394 similar organizations
(United States, Youth Development, $100K–$1M 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
|
80.5% | 88.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
60.1% | 10.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.5% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.4% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
31.1% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.6% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $965K | $1.1M | 80.5% | 20 |
| 2024 | $833K | $768K | $937K | 76.8% | 18 |
| 2023 | $791K | $746K | $872K | 76.9% | 19 |
| 2022 | $895K | $668K | $827K | 75.6% | 18 |
| 2021 | $640K | $483K | N/A | — | 21 |
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