Youth Development
(O20)
IRS Verified
DX Registered
990 on File
CITY KIDS TO WILDERNESS PROJECT INC
Financial strength (30%)
80/100
Reliability (20%)
40/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.2M
Total Revenue
$2.3M
Total Expenses
$2.8M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.7%
Fundraising Efficiency
N/A
Operating Reserve
15.03x
Liability-to-Asset
6.5%
Revenue Diversification
86.6%
Executive Compensation
$247K
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $1M–$10M 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
|
65.7% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.4% | 4.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 9.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.1% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $2.3M | $2.8M | 65.7% | 57 |
| 2023 | $2.2M | $2.3M | $2.8M | 64.2% | 55 |
| 2022 | $1.7M | $1.9M | $2.6M | 66.1% | 58 |
| 2021 | $1.9M | $1.7M | N/A | — | 72 |
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