Youth Development
(O50)
990 on File
GENIUS GARAGE
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$56K
Total Revenue
$81K
Total Expenses
$720K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.0%
Fundraising Efficiency
N/A
Operating Reserve
106.13x
Liability-to-Asset
9.5%
Revenue Diversification
90.5%
Compared with Peers
FY 2023
Compared with 5,122 similar organizations
(United States, Youth Development, under $100K 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
|
61.0% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.3% | 5.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
106.1 mo | 11.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-76.6% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-49.5% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-46.0% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $56K | $81K | $720K | 61.0% | 0 |
| 2022 | $238K | $161K | $783K | 84.6% | 0 |
| 2021 | $116K | $76K | N/A | — | 0 |
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