Youth Development
(O12)
990 on File
SAIL PERFORMING ARTS BOOSTER
Financial strength (30%)
60/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$130K
Total Revenue
$132K
Total Expenses
$34K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
55.9%
Operating Reserve
3.05x
Liability-to-Asset
N/A
Revenue Diversification
89.7%
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
|
90.1% | 88.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
55.9% | 10.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 6.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-24.3% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.4% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $130K | $132K | $34K | 90.1% | — |
| 2024 | $172K | $164K | $36K | 100.0% | — |
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