Youth Development
(O50)
990 on File
HOUSING RESOURCES FOR YOUTH
Financial strength (30%)
49/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$85K
Total Revenue
$144K
Total Expenses
$10K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.5%
Fundraising Efficiency
N/A
Operating Reserve
0.83x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 3,997 similar organizations
(United States, Youth Development, $100K–$1M 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
|
96.5% | 86.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.1% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
389.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-70.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $85K | $144K | $10K | 96.5% | — |
| 2023 | $78K | $29K | $69K | 70.1% | — |
| 2022 | $28K | $45K | $21K | 75.4% | — |
| 2021 | $87K | $28K | N/A | — | 1 |
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