Youth Development
(O50)
990 on File
CITYSERVE NETWORK
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.4M
Total Revenue
$15.0M
Total Expenses
$3.1M
Net Assets
69
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
43.2%
Fundraising Efficiency
0.0%
Operating Reserve
2.44x
Liability-to-Asset
41.8%
Revenue Diversification
97.0%
Executive Compensation
$45K
Compared with Peers
FY 2024
Compared with 126 similar organizations
(United States, Youth Development, $10M–$100M 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
|
43.2% | 82.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
56.8% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.8% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 694.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 15.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.8% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 82.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-45.8% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-53.8% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.3% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.4M | $15.0M | $3.1M | 43.2% | 69 |
| 2023 | $24.7M | $32.5M | $2.9M | 18.3% | 47 |
| 2022 | $10.8M | $6.7M | $7.8M | 66.3% | 46 |
| 2021 | $188.6M | $94.2M | N/A | — | 0 |
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