Youth Development
(O50)
990 on File
INNOVATIVE NETWORK OF KNOWLEDGE
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$28.7M
Total Revenue
$28.7M
Total Expenses
$2.3M
Net Assets
536
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
0.97x
Liability-to-Asset
61.3%
Revenue Diversification
99.5%
Executive Compensation
$254K
Compared with Peers
FY 2025
Compared with 93 similar organizations
(United States, Youth Development, $10M–$100M in expenses), FY 2025.
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
|
87.5% | 82.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 14.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
61.3% | 13.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 83.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
14.2% | 3.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.0% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | -1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28.7M | $28.7M | $2.3M | 87.5% | 536 |
| 2024 | $25.2M | $24.7M | $2.3M | 87.8% | 372 |
| 2023 | $16.8M | $16.8M | $1.8M | 87.4% | 206 |
| 2022 | $13.8M | $13.9M | $775K | 88.7% | 174 |
| 2021 | $10.5M | $11.1M | N/A | — | 203 |
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