Youth Development
(O50)
IRS Verified
DX Registered
990 on File
ROLLE PROJECT
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$189K
Total Revenue
$188K
Total Expenses
$2K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.1%
Fundraising Efficiency
N/A
Operating Reserve
0.12x
Liability-to-Asset
N/A
Revenue Diversification
81.4%
Compared with Peers
FY 2024
Compared with 3,997 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2024.
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
|
66.1% | 86.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.1 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.4% | 94.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $189K | $188K | $2K | 66.1% | — |
| 2023 | $141K | $140K | $1K | 69.0% | — |
| 2022 | $117K | $110K | $6K | 97.3% | — |
| 2021 | $205K | $177K | N/A | — | 1 |
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