Youth Development
(O50Z)
990 on File
YOUNG AUDIENCES OF VIRGINIA INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$683K
Total Revenue
$804K
Total Expenses
$1.1M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
16.02x
Liability-to-Asset
12.5%
Revenue Diversification
57.1%
Executive Compensation
$92K
Compared with Peers
FY 2024
Compared with 3,997 similar organizations
(United States, Youth Development, $100K–$1M 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
|
87.4% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.0 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.5% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.1% | 94.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-16.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $683K | $804K | $1.1M | 87.4% | 10 |
| 2023 | $817K | $760K | $1.1M | 87.3% | 10 |
| 2022 | $600K | $596K | N/A | — | 8 |
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