Youth Development
(O99)
990 on File
YOUTH DEVELOPMENT COUNCIL OF GREENE
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$104K
Total Revenue
$103K
Total Expenses
$166K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
19.32x
Liability-to-Asset
1.0%
Revenue Diversification
92.0%
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
|
80.3% | 88.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.3 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-15.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $104K | $103K | $166K | 80.3% | — |
| 2024 | $122K | $98K | $165K | 82.4% | — |
| 2023 | $95K | $100K | $141K | 78.2% | — |
| 2022 | $42K | $88K | $147K | 75.9% | — |
| 2021 | $187K | $72K | N/A | — | 1 |
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