Youth Development
(O20)
990 on File
PETER SPENCER FAMILY LIFE FOUNDATION
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$279K
Total Revenue
$332K
Total Expenses
$328K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
11.85x
Liability-to-Asset
8.8%
Revenue Diversification
100.0%
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
|
92.7% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9.9% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.2% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $279K | $332K | $328K | 92.7% | 0 |
| 2022 | $310K | $288K | $381K | 96.6% | 0 |
| 2021 | $357K | $265K | N/A | — | 0 |
| 2020 | $237K | $174K | N/A | — | 0 |
| 2019 | $361K | $277K | N/A | — | 0 |
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