Youth Development
(O52)
990 on File
ROCKY MOUNTAIN OYSTER FEED
Financial strength (30%)
63/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$112K
Total Revenue
$103K
Total Expenses
$89K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
N/A
Operating Reserve
10.43x
Liability-to-Asset
24.8%
Revenue Diversification
58.4%
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
|
97.4% | 88.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.8% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.4% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.7% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $112K | $103K | $89K | 97.4% | — |
| 2024 | $122K | $90K | $79K | 95.7% | — |
| 2023 | $71K | $64K | $48K | 97.6% | — |
| 2022 | $94K | $63K | $41K | 98.2% | — |
| 2021 | $22K | $30K | N/A | — | 1 |
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