Youth Development
(O20)
IRS Verified
DX Registered
990 on File
CROSSFIRE KIDS
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Crossfire is to empower East Dallas youth by educating, inspiring and equipping them so that they can dismantle the grip of generational poverty and lead abundant lives.
Financial Overview — FY 2024
$99K
Total Revenue
$109K
Total Expenses
$472K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.6%
Fundraising Efficiency
N/A
Operating Reserve
51.83x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 3,997 similar organizations
(United States, Youth Development, $100K–$1M 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
|
54.6% | 86.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.8 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-23.1% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $99K | $109K | $472K | 54.6% | — |
| 2023 | $128K | $81K | $483K | 57.4% | — |
| 2022 | $97K | $96K | $497K | 59.2% | — |
| 2020 | $332K | $130K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.