Youth Development
(O50)
990 on File
MADRAIGOS INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.0M
Total Revenue
$1.9M
Total Expenses
$908K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
15.1%
Operating Reserve
5.86x
Liability-to-Asset
28.4%
Revenue Diversification
97.5%
Executive Compensation
$339K
Compared with Peers
FY 2023
Compared with 1,722 similar organizations
(United States, Youth Development, $1M–$10M 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
|
87.6% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 3.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
15.1% | 140.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 12.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.4% | 8.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-14.1% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.2% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.0M | $1.9M | $908K | 87.6% | 12 |
| 2022 | $2.3M | $2.1M | $779K | 89.0% | 11 |
| 2021 | $1.4M | $1.5M | N/A | — | 4 |
| 2020 | $1.2M | $1.2M | N/A | — | 5 |
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