Recreation & Sports
(N62)
IRS Verified
DX Registered
990 on File
WEST DEPERE YOUTH ORGANIZATION
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$103K
Total Revenue
$124K
Total Expenses
$59K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
40.5%
Operating Reserve
5.71x
Liability-to-Asset
N/A
Revenue Diversification
72.8%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $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
|
89.5% | 94.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
40.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 6.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.8% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.7% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.3% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $103K | $124K | $59K | 89.5% | — |
| 2023 | $119K | $101K | $80K | 75.2% | — |
| 2022 | $141K | $126K | N/A | — | 1 |
| 2021 | $33K | $42K | N/A | — | 1 |
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