Youth Development
(O50)
990 on File
THE THOMAS R KLINE FOUNDATION
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$8.4M
Total Revenue
$11.6M
Total Expenses
$21.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
N/A
Operating Reserve
22.26x
Liability-to-Asset
0.0%
Revenue Diversification
95.9%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 166 similar organizations
(United States, Youth Development, $10M–$100M 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
|
99.5% | 83.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.3 mo | 14.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 16.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 87.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6768.1% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
111.2% | 16.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.0% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.4M | $11.6M | $21.5M | 99.5% | — |
| 2022 | $123K | $5.5M | $24.6M | 98.4% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.