Youth Development
(O11)
IRS Verified
DX Registered
990 on File
NATIONAL FOSTER YOUTH INSTITUTE
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.0M
Total Revenue
$1.6M
Total Expenses
$2.2M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.3%
Fundraising Efficiency
42.1%
Operating Reserve
16.98x
Liability-to-Asset
5.7%
Revenue Diversification
69.9%
Executive Compensation
$121K
Compared with Peers
FY 2023
Compared with 1,722 similar organizations
(United States, Youth Development, $1M–$10M 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
|
53.3% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.2% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.4% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
42.1% | 140.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.0 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 8.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.9% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-67.5% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.0% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-51.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $1.6M | $2.2M | 53.3% | 20 |
| 2022 | $3.2M | $1.4M | $2.7M | 77.1% | 19 |
| 2021 | $1.2M | $940K | N/A | — | 11 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.