Youth Development
(O20)
IRS Verified
DX Registered
990 on File
COMMUNITY YOUTH CENTER
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.1M
Total Revenue
$3.4M
Total Expenses
$56.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.3%
Fundraising Efficiency
N/A
Operating Reserve
200.07x
Liability-to-Asset
0.6%
Revenue Diversification
79.6%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,317 similar organizations
(United States, Youth Development, $1M–$10M 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
|
45.3% | 81.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
200.1 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.6% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
84.4% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
62.6% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.1M | $3.4M | $56.8M | 45.3% | — |
| 2023 | $4.9M | $3.6M | $51.1M | 74.2% | — |
| 2022 | $2.7M | $3.4M | $49.7M | 72.1% | — |
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