Youth Development
(O50)
990 on File
AMANDLA
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.4M
Total Revenue
$1.1M
Total Expenses
$2.0M
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.9%
Fundraising Efficiency
N/A
Operating Reserve
22.55x
Liability-to-Asset
17.0%
Revenue Diversification
99.8%
Executive Compensation
$112K
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
|
70.9% | 81.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.5% | 4.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.6 mo | 11.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.0% | 9.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 89.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
130.5% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.0% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
55.7% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.4M | $1.1M | $2.0M | 70.9% | 55 |
| 2024 | $1.0M | $659K | $657K | 68.5% | 39 |
| 2023 | $734K | $533K | $284K | 71.0% | 24 |
| 2022 | $380K | $356K | $79K | 59.2% | 4 |
| 2021 | $498K | $213K | N/A | — | 4 |
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