Youth Development
(O20)
990 on File
KIDS IN DISCIPLESHIP & SERVICE
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$80K
Total Revenue
$74K
Total Expenses
$45K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
41.6%
Operating Reserve
7.26x
Liability-to-Asset
0.9%
Revenue Diversification
73.4%
Compared with Peers
FY 2023
Compared with 5,121 similar organizations
(United States, Youth Development, under $100K in expenses), FY 2023.
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
|
99.1% | 87.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
41.6% | 41.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 11.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.4% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
28.3% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.6% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $80K | $74K | $45K | 99.1% | — |
| 2022 | $62K | $64K | $39K | 99.3% | — |
| 2021 | $154K | $85K | N/A | — | 1 |
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