Youth Development
(O50)
990 on File
AR KIDS READ
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$531K
Total Revenue
$545K
Total Expenses
$415K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
N/A
Operating Reserve
9.15x
Liability-to-Asset
3.3%
Revenue Diversification
88.0%
Executive Compensation
$91K
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $100K–$1M 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
|
73.9% | 88.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 8.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.0% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.3% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $531K | $545K | $415K | 73.9% | 19 |
| 2024 | $561K | $461K | $427K | 70.6% | 4 |
| 2023 | $482K | $368K | $326K | 69.2% | 5 |
| 2022 | $289K | $268K | $212K | 54.5% | 5 |
| 2021 | $337K | $224K | N/A | — | 3 |
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