Youth Development
(O50)
990 on File
WEAVING EARTH INC
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.2M
Total Expenses
$398K
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
N/A
Operating Reserve
4.03x
Liability-to-Asset
3.8%
Revenue Diversification
57.5%
Executive Compensation
$90K
Compared with Peers
FY 2025
Compared with 806 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2025.
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
|
80.4% | 81.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 4.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 11.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 9.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.5% | 89.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.2% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.9% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.8% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.2M | $398K | 80.4% | 27 |
| 2024 | $1.0M | $978K | $269K | 77.1% | 32 |
| 2023 | $925K | $861K | $287K | 72.6% | 0 |
| 2022 | $536K | $739K | $219K | 57.6% | 0 |
| 2021 | $666K | $325K | N/A | — | 0 |
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