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Youth Development (O50) 990 on File

CITYSERVE NETWORK

EIN: 82-4490879 · BAKERSFIELD, CA 93301-1825 · United States · FY 2024 Data
2 out of 5 39 / 100 Based on 2+ years of filings
Financial strength (30%) 52/100
Reliability (20%) 45/100
Effectiveness (25%) 58/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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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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Organization Details
EIN
82-4490879
State
CA
City
BAKERSFIELD
ZIP
93301-1825
Classification
O50
Category
Youth Development
Rating
2★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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