Youth Development
(O50)
990 on File
BEFORE AFTER SCHOOL ENRICHMENT INC
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.6M
Total Revenue
$8.2M
Total Expenses
$3.2M
Net Assets
223
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.4%
Fundraising Efficiency
N/A
Operating Reserve
4.67x
Liability-to-Asset
33.0%
Revenue Diversification
99.0%
Executive Compensation
$479K
Compared with Peers
FY 2025
Compared with 806 similar organizations
(United States, Youth Development, $1M–$10M 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
|
51.4% | 81.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
48.7% | 11.8% |
P10P90
|
Bottom quarter |
|
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
|
4.7 mo | 11.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.0% | 9.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 89.0% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.6M | $8.2M | $3.2M | 51.4% | 223 |
| 2023 | $1.8M | $1.7M | $786K | 59.1% | 81 |
| 2022 | $1.6M | $1.2M | N/A | — | 39 |
| 2021 | $524K | $726K | N/A | — | 39 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.