Youth Development
(O50)
990 on File
WACO SUMMER YOUTH MINISTRIES
Financial strength (30%)
45/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$47K
Total Revenue
$60K
Total Expenses
$174K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
23.2%
Fundraising Efficiency
2082.9%
Operating Reserve
35.07x
Liability-to-Asset
73.2%
Revenue Diversification
81.6%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 3,698 similar organizations
(United States, Youth Development, under $100K in expenses), FY 2024.
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
|
23.2% | 85.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 5.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
68.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2082.9% | 42.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.1 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
73.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.6% | 99.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
57.8% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.9% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.1% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $47K | $60K | $174K | 23.2% | 0 |
| 2023 | $30K | $84K | $187K | 28.3% | 0 |
| 2022 | $219K | $232K | $241K | 8.9% | 0 |
| 2021 | $186K | $168K | N/A | — | 0 |
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