Youth Development
(O420)
IRS Verified
DX Registered
990 on File
CARIBE GIRL SCOUTS COUNCIL INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
49/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$707K
Total Revenue
$799K
Total Expenses
$2.8M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.1%
Fundraising Efficiency
0.0%
Operating Reserve
41.29x
Liability-to-Asset
11.1%
Revenue Diversification
73.5%
Executive Compensation
$63K
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
|
62.1% | 86.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.9% | 9.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 17.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.3 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.1% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.5% | 94.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-18.7% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $707K | $799K | $2.8M | 62.1% | 14 |
| 2022 | $869K | $716K | $2.8M | 58.9% | 15 |
| 2021 | $980K | $640K | $2.8M | 55.1% | 27 |
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