Youth Development
(O50)
IRS Verified
DX Registered
990 on File
ASSOCIATION OF VILLAGE PRIDE INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$583K
Total Revenue
$464K
Total Expenses
$537K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
13.88x
Liability-to-Asset
8.9%
Revenue Diversification
86.5%
Executive Compensation
$87K
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2023.
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
|
80.9% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.9% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.5% | 94.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.9% | 9.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.9% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.4% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $583K | $464K | $537K | 80.9% | 21 |
| 2022 | $516K | $352K | $418K | 85.2% | 14 |
| 2021 | $282K | $280K | N/A | — | 10 |
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