Youth Development
(O50)
990 on File
IMPACT LIVING SERVICES
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$11.8M
Total Revenue
$11.0M
Total Expenses
$4.1M
Net Assets
163
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
N/A
Operating Reserve
4.42x
Liability-to-Asset
44.8%
Revenue Diversification
93.1%
Executive Compensation
$399K
Compared with Peers
FY 2023
Compared with 166 similar organizations
(United States, Youth Development, $10M–$100M 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
|
92.2% | 83.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 4.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 14.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.8% | 16.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 87.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
26.9% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.6% | 16.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11.8M | $11.0M | $4.1M | 92.2% | 163 |
| 2022 | $9.3M | $7.8M | $3.3M | 92.0% | 135 |
| 2021 | $6.1M | $5.3M | N/A | — | 106 |
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