Youth Development
(O50)
990 on File
MOSAIC EDUCATIONAL AND ARTS PROGRAM
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$157K
Total Revenue
$148K
Total Expenses
$55K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
N/A
Operating Reserve
4.44x
Liability-to-Asset
0.0%
Revenue Diversification
70.3%
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2024.
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
|
99.1% | 86.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.3% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
48.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $157K | $148K | $55K | 99.1% | — |
| 2023 | $105K | $147K | $46K | 99.4% | — |
| 2022 | $180K | $139K | $88K | 100.0% | — |
| 2021 | $244K | $114K | N/A | — | 1 |
| 2020 | $100K | $123K | N/A | — | 1 |
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