Youth Development
(O50)
990 on File
NYC FIRST INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.5M
Total Revenue
$3.0M
Total Expenses
$893K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.2%
Fundraising Efficiency
5172.2%
Operating Reserve
3.60x
Liability-to-Asset
19.1%
Revenue Diversification
97.8%
Executive Compensation
$276K
Compared with Peers
FY 2023
Compared with 1,721 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
|
70.2% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
25.3% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5172.2% | 140.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 12.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.1% | 8.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
32.8% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.5M | $3.0M | $893K | 70.2% | 20 |
| 2022 | $2.7M | $2.7M | $352K | 72.5% | 32 |
| 2021 | $2.1M | $2.2M | N/A | — | 22 |
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