Youth Development
(O50)
IRS Verified
DX Registered
990 on File
ST DAVIDS
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Building relationships that nurture the development of every child and family.
Financial Overview — FY 2024
$32.1M
Total Revenue
$30.2M
Total Expenses
$21.4M
Net Assets
630
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
2570.3%
Operating Reserve
8.49x
Liability-to-Asset
20.1%
Revenue Diversification
83.2%
Executive Compensation
$763K
Compared with Peers
FY 2024
Compared with 126 similar organizations
(United States, Youth Development, $10M–$100M 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
|
82.0% | 82.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 4.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2570.3% | 694.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 15.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.1% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 82.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.5% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.0% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $32.1M | $30.2M | $21.4M | 82.0% | 630 |
| 2023 | $29.1M | $26.6M | $19.5M | 83.9% | 579 |
| 2022 | $21.2M | $23.9M | $16.8M | 88.0% | 565 |
| 2021 | $23.4M | $20.5M | N/A | — | 526 |
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