Youth Development
(O22)
990 on File
NATIONAL CHARITY LEAGUE TEXAS LAURELS CHAPTER
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$72K
Total Revenue
$62K
Total Expenses
$109K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.9%
Fundraising Efficiency
N/A
Operating Reserve
21.15x
Liability-to-Asset
0.0%
Revenue Diversification
51.3%
Compared with Peers
FY 2025
Compared with 2,238 similar organizations
(United States, Youth Development, under $100K 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
|
58.9% | 85.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.2 mo | 11.6 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
|
51.3% | 98.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.1% | -0.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.5% | -1.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.6% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $72K | $62K | $109K | 58.9% | — |
| 2024 | $66K | $50K | $98K | 60.2% | — |
| 2023 | $68K | $59K | $82K | 60.5% | — |
| 2022 | $96K | $62K | N/A | — | 1 |
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