Youth Development
(O50)
IRS Verified
DX Registered
990 on File
ELEVATE YOUTH INC
Financial strength (30%)
63/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$566K
Total Revenue
$400K
Total Expenses
$373K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.6%
Fundraising Efficiency
752.1%
Operating Reserve
11.20x
Liability-to-Asset
1.3%
Revenue Diversification
93.7%
Executive Compensation
$175K
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
|
56.6% | 86.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.6% | 9.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
752.1% | 17.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 94.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
62.7% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.4% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $566K | $400K | $373K | 56.6% | 6 |
| 2022 | $348K | $382K | $207K | 50.1% | 8 |
| 2021 | $285K | $270K | N/A | — | 7 |
| 2020 | $318K | $131K | N/A | — | 4 |
| 2019 | $132K | $125K | N/A | — | 1 |
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