Youth Development
(O99)
990 on File
NEW FAIRFIELD AQUAFLYERS
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$146K
Total Revenue
$129K
Total Expenses
$130K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
33.6%
Operating Reserve
12.05x
Liability-to-Asset
N/A
Revenue Diversification
94.5%
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M 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
|
89.2% | 86.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
33.6% | 17.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 6.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 94.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.9% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $146K | $129K | $130K | 89.2% | — |
| 2022 | $158K | $129K | $104K | 100.0% | — |
| 2021 | $159K | $139K | N/A | — | 1 |
| 2020 | $72K | $98K | N/A | — | 1 |
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