Youth Development
(O52)
990 on File
ROPE FOR THE KIDS
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4K
Total Revenue
$3K
Total Expenses
$5K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
168.3%
Fundraising Efficiency
71.5%
Operating Reserve
19.58x
Liability-to-Asset
0.0%
Revenue Diversification
79.5%
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
|
168.3% | 87.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
71.5% | 41.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.6 mo | 11.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.5% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-25.7% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-48.6% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.0% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4K | $3K | $5K | 168.3% | — |
| 2022 | $6K | $6K | $8K | 89.0% | — |
| 2021 | $15K | $11K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.