Youth Development
(O23)
IRS Verified
DX Registered
990 on File
RALPH WILSON YOUTH CLUBS OF TEMPLE INC
Financial strength (30%)
97/100
Reliability (20%)
50/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.5M
Total Revenue
$2.0M
Total Expenses
$12.4M
Net Assets
85
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
0.0%
Operating Reserve
73.22x
Liability-to-Asset
1.4%
Revenue Diversification
54.4%
Executive Compensation
$137K
Compared with Peers
FY 2023
Compared with 1,722 similar organizations
(United States, Youth Development, $1M–$10M 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
|
78.2% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.8% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 140.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
73.2 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 8.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.4% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.8% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.5M | $2.0M | $12.4M | 78.2% | 85 |
| 2022 | $1.9M | $1.9M | $11.9M | 78.9% | 72 |
| 2021 | $2.3M | $1.6M | N/A | — | 78 |
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