Youth Development
(O20Z)
990 on File
METRO BASEBALL LEAGUE
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.7M
Total Revenue
$1.5M
Total Expenses
$1.2M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.7%
Fundraising Efficiency
N/A
Operating Reserve
9.27x
Liability-to-Asset
25.6%
Revenue Diversification
94.0%
Compared with Peers
FY 2024
Compared with 1,317 similar organizations
(United States, Youth Development, $1M–$10M 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
|
74.7% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.3% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.6% | 9.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
41.2% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $1.5M | $1.2M | 74.7% | 48 |
| 2023 | $1.2M | $1.4M | $800K | 84.0% | 52 |
| 2022 | $1.2M | $1.7M | $956K | 69.1% | 45 |
| 2021 | $1.6M | $1.1M | N/A | — | 46 |
| 2020 | $661K | $788K | $885K | 78.2% | 42 |
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