Youth Development
(O50)
990 on File
CHARLOTTES WEB ENRICHMENT CENTER INC
Financial strength (30%)
52/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$69K
Total Revenue
$89K
Total Expenses
$-55,216
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
N/A
Operating Reserve
-7.41x
Liability-to-Asset
685.6%
Revenue Diversification
92.2%
Compared with Peers
FY 2024
Compared with 3,698 similar organizations
(United States, Youth Development, under $100K 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
|
78.8% | 85.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-7.4 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
685.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.2% | 99.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-47.2% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
159.8% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.2% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $69K | $89K | $-55,216 | 78.8% | — |
| 2023 | $130K | $34K | $-34,460 | 57.7% | — |
| 2022 | $48K | $81K | $-233,537 | 10.1% | — |
| 2020 | $10K | $113K | N/A | — | 1 |
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