Youth Development
(O50)
990 on File
TERRA BIRDS
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$546K
Total Revenue
$428K
Total Expenses
$346K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
N/A
Operating Reserve
9.68x
Liability-to-Asset
0.2%
Revenue Diversification
73.7%
Compared with Peers
FY 2024
Compared with 3,997 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
|
81.0% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.7% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.7% | 94.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
25.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $546K | $428K | $346K | 81.0% | 5 |
| 2023 | $435K | $363K | $227K | 79.6% | 5 |
| 2022 | $355K | $297K | $155K | 80.8% | 3 |
| 2021 | $239K | $193K | N/A | — | 3 |
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