Youth Development
(O50)
IRS Verified
DX Registered
990 on File
AUSTIN VOICES FOR EDUCATION AND YOUTH
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.7M
Total Revenue
$3.4M
Total Expenses
$1.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
4.70x
Liability-to-Asset
7.1%
Revenue Diversification
93.9%
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2025.
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
|
86.6% | 81.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 10.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.1% | 9.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 90.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-35.3% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.7% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.7M | $3.4M | $1.3M | 86.6% | 0 |
| 2024 | $4.1M | $2.4M | $2.0M | 81.1% | 0 |
| 2023 | $2.1M | $2.0M | $266K | 77.5% | 0 |
| 2022 | $1.9M | $2.2M | $257K | 81.8% | 0 |
| 2021 | $3.0M | $1.9M | N/A | — | 0 |
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