Youth Development
(O50)
990 on File
OUR COMMUNITY SALUTES INC
Financial strength (30%)
91/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$597K
Total Revenue
$959K
Total Expenses
$919K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
11.50x
Liability-to-Asset
9.6%
Revenue Diversification
94.4%
Executive Compensation
$90K
Compared with Peers
FY 2025
Compared with 2,394 similar organizations
(United States, Youth Development, $100K–$1M 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
|
82.8% | 88.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.6% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.6% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-60.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $597K | $959K | $919K | 82.8% | 1 |
| 2024 | $604K | $1.1M | $1.3M | 84.3% | 1 |
| 2023 | $257K | $957K | $1.8M | 69.2% | 1 |
| 2022 | $2.5M | $419K | $2.5M | 69.5% | 1 |
| 2021 | $774K | $366K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.