Youth Development
(O50)
IRS Verified
DX Registered
990 on File
WEST SIDE CENTER FOR COMMUNITY LIFE INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$12.0M
Total Revenue
$10.9M
Total Expenses
$10.7M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
9949.8%
Operating Reserve
11.83x
Liability-to-Asset
57.9%
Revenue Diversification
87.2%
Executive Compensation
$506K
Compared with Peers
FY 2023
Compared with 166 similar organizations
(United States, Youth Development, $10M–$100M 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
|
88.2% | 83.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.1% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.7% | 4.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9949.8% | 620.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.8 mo | 14.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.9% | 16.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 87.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.3% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.6% | 16.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.6% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.0M | $10.9M | $10.7M | 88.2% | 34 |
| 2022 | $12.2M | $10.6M | $9.6M | 87.5% | 29 |
| 2021 | $14.4M | $10.2M | N/A | — | 41 |
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