Youth Development
(O99)
IRS Verified
DX Registered
990 on File
SAN MARCOS COMMUNITY YOUTH BOOSTERS
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$108K
Total Revenue
$102K
Total Expenses
$35K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
10.7%
Operating Reserve
4.15x
Liability-to-Asset
N/A
Revenue Diversification
68.5%
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
|
96.7% | 86.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10.7% | 11.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 6.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.5% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.1% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $108K | $102K | $35K | 96.7% | — |
| 2023 | $112K | $113K | $30K | 85.3% | — |
| 2022 | $146K | $77K | N/A | — | 1 |
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