Youth Development
(O50)
990 on File
THE CULTURE PROJECT INTERNATIONAL
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.0M
Total Revenue
$3.2M
Total Expenses
$-634,236
Net Assets
67
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
-2.37x
Liability-to-Asset
356.7%
Revenue Diversification
78.1%
Executive Compensation
$323K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M 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
|
82.2% | 81.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 4.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.4 mo | 10.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
356.7% | 9.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.1% | 90.2% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-5.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.0M | $3.2M | $-634,236 | 82.2% | 67 |
| 2023 | $2.3M | $3.1M | $98K | 70.2% | 62 |
| 2022 | $3.4M | $2.8M | $894K | 78.4% | 60 |
| 2021 | $3.0M | $2.2M | N/A | — | 44 |
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