Youth Development
(O99)
990 on File
GIRLS ON THE RUN 334
Financial strength (30%)
97/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$283K
Total Revenue
$270K
Total Expenses
$144K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
6.40x
Liability-to-Asset
1.0%
Revenue Diversification
52.3%
Executive Compensation
$65K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $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
|
82.3% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.3% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $283K | $270K | $144K | 82.3% | 8 |
| 2023 | $240K | $244K | $131K | 82.5% | 8 |
| 2022 | $218K | $214K | N/A | — | 7 |
| 2021 | $156K | $139K | N/A | — | 7 |
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