Youth Development
(O50)
990 on File
SOUTHWEST MISSISSIPPI CHESS FOUNDATION
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$325K
Total Revenue
$416K
Total Expenses
$1.7M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.8%
Fundraising Efficiency
N/A
Operating Reserve
50.12x
Liability-to-Asset
0.7%
Revenue Diversification
100.1%
Executive Compensation
$125K
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M 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
|
64.8% | 86.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.1 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.1% | 94.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-1.1% | 9.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.1% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.7% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $325K | $416K | $1.7M | 64.8% | — |
| 2022 | $329K | $415K | $1.8M | 77.4% | — |
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