Youth Development
(O50)
990 on File
CHAPEL HILL BAND BOOSTERS CLUB
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$70K
Total Revenue
$72K
Total Expenses
$38K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
170.0%
Fundraising Efficiency
42.2%
Operating Reserve
6.30x
Liability-to-Asset
0.0%
Revenue Diversification
1.3%
Compared with Peers
FY 2025
Compared with 2,238 similar organizations
(United States, Youth Development, under $100K 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
|
170.0% | 85.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
42.2% | 37.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 11.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
1.3% | 98.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
45.3% | -0.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
121.0% | -1.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.9% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $70K | $72K | $38K | 170.0% | — |
| 2024 | $48K | $32K | $40K | 261.6% | — |
| 2023 | $83K | $79K | $24K | 100.0% | — |
| 2022 | $39K | $52K | $20K | 100.0% | — |
| 2021 | $39K | $43K | N/A | — | 1 |
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