Youth Development
(O55)
IRS Verified
DX Registered
990 on File
THE WAREHOUSE OF VENICE INC
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The WareHouse of Venice encourages and enhances community involvement among area middle and high school young people, by promoting and providing positive and safe opportunities created by area youth and by partnering with other organizations, businesses and youth leaders.
Financial Overview — FY 2024
$123K
Total Revenue
$112K
Total Expenses
$19K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
2.01x
Liability-to-Asset
0.0%
Revenue Diversification
57.7%
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
|
0.0% | 86.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.7% | 94.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-23.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $123K | $112K | $19K | 0.0% | — |
| 2023 | $161K | $165K | $8K | 0.0% | — |
| 2022 | $181K | $177K | $15K | 0.0% | — |
| 2021 | $285K | $144K | N/A | — | 1 |
| 2020 | $117K | $116K | N/A | — | 1 |
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