Youth Development
(O12)
990 on File
M633 INC
Financial strength (30%)
91/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$95K
Total Revenue
$90K
Total Expenses
$172K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
N/A
Operating Reserve
22.91x
Liability-to-Asset
0.0%
Revenue Diversification
51.7%
Compared with Peers
FY 2024
Compared with 3,686 similar organizations
(United States, Youth Development, under $100K 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
|
90.2% | 85.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.9 mo | 11.3 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
|
51.7% | 99.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
39.1% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.8% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $95K | $90K | $172K | 90.2% | — |
| 2023 | $68K | $71K | $167K | 91.1% | — |
| 2022 | $77K | $111K | $169K | 73.6% | — |
| 2021 | $120K | $114K | N/A | — | 1 |
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