Youth Development
(O12)
990 on File
CENTRAL MEXICO YOUTH FUND
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$103K
Total Revenue
$90K
Total Expenses
$81K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
10.74x
Liability-to-Asset
0.0%
Revenue Diversification
93.0%
Compared with Peers
FY 2025
Compared with 2,238 similar organizations
(United States, Youth Development, under $100K 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
|
95.8% | 85.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 11.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 98.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-17.2% | -0.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.1% | -1.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.9% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $103K | $90K | $81K | 95.8% | — |
| 2024 | $124K | $115K | $69K | 97.3% | — |
| 2023 | $133K | $135K | $60K | 97.5% | — |
| 2022 | $104K | $120K | $62K | 97.3% | — |
| 2021 | $196K | $97K | N/A | — | 1 |
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