Human Services
(P300)
IRS Verified
DX Registered
990 on File
SASHA BRUCE YOUTHWORK INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$18.1M
Total Revenue
$18.2M
Total Expenses
$8.9M
Net Assets
150
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
2091.7%
Operating Reserve
5.85x
Liability-to-Asset
12.8%
Revenue Diversification
101.0%
Executive Compensation
$308K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
80.3% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2091.7% | 468.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.8% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.0% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18.1M | $18.2M | $8.9M | 80.3% | 150 |
| 2024 | $16.7M | $16.5M | $8.8M | 81.3% | 196 |
| 2023 | $15.4M | $14.9M | $8.3M | 81.0% | 233 |
| 2022 | $13.8M | $13.2M | $7.6M | 80.7% | 220 |
| 2021 | $13.3M | $12.2M | N/A | — | 197 |
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