Youth Development
(O50)
990 on File
CENTRE LACROSSE
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$56K
Total Revenue
$44K
Total Expenses
$40K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.2%
Fundraising Efficiency
N/A
Operating Reserve
11.03x
Liability-to-Asset
N/A
Revenue Diversification
93.0%
Compared with Peers
FY 2024
Compared with 3,686 similar organizations
(United States, Youth Development, under $100K 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
|
97.2% | 85.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 11.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 99.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.1% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.5% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.1% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $56K | $44K | $40K | 97.2% | — |
| 2023 | $46K | $63K | $29K | 100.0% | — |
| 2022 | $82K | $52K | N/A | — | 1 |
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