Youth Development
(O50)
990 on File
UNITED WE LEAD FOUNDATION
Financial strength (30%)
50/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.4M
Total Revenue
$1.2M
Total Expenses
$878K
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
44.8%
Fundraising Efficiency
N/A
Operating Reserve
8.48x
Liability-to-Asset
4.8%
Revenue Diversification
93.5%
Executive Compensation
$96K
Compared with Peers
FY 2023
Compared with 1,722 similar organizations
(United States, Youth Development, $1M–$10M 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
|
44.8% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
54.0% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 3.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 12.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.8% | 8.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
32.7% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
50.6% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $1.2M | $878K | 44.8% | 29 |
| 2022 | $1.1M | $825K | $669K | 42.6% | 12 |
| 2021 | $853K | $651K | N/A | — | 16 |
| 2020 | $406K | $336K | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.