Youth Development
(O20)
990 on File
RESOURCE COUNCIL OF WNY INC
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$959K
Total Revenue
$950K
Total Expenses
$110K
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
N/A
Operating Reserve
1.39x
Liability-to-Asset
65.0%
Revenue Diversification
99.0%
Executive Compensation
$105K
Compared with Peers
FY 2025
Compared with 2,394 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
|
76.3% | 88.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.7% | 8.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
65.0% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.6% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.8% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $959K | $950K | $110K | 76.3% | 51 |
| 2024 | $836K | $998K | $72K | 53.9% | 44 |
| 2023 | $1.0M | $993K | $233K | 67.1% | 45 |
| 2022 | $1.1M | $977K | $224K | 62.7% | 36 |
| 2021 | $466K | $442K | $59K | 52.1% | 16 |
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