Youth Development
(O50)
990 on File
ROGERS COUNTY VOLUNTEERS FOR YOUTH
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$777K
Total Revenue
$722K
Total Expenses
$569K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.4%
Fundraising Efficiency
N/A
Operating Reserve
9.46x
Liability-to-Asset
3.3%
Revenue Diversification
101.4%
Compared with Peers
FY 2022
Compared with 4,452 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2022.
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
|
74.4% | 86.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 10.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.5 mo | 7.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 1.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.4% | 95.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.9% | 21.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.5% | 29.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.1% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $777K | $722K | $569K | 74.4% | 12 |
| 2021 | $755K | $648K | N/A | — | 12 |
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