Youth Development
(O55)
990 on File
CROSSROADS YOUTH WORKS
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$133K
Total Revenue
$167K
Total Expenses
$231K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
7.1%
Operating Reserve
16.58x
Liability-to-Asset
N/A
Revenue Diversification
86.1%
Compared with Peers
FY 2024
Compared with 3,985 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
|
90.8% | 86.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7.1% | 11.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.6 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.1% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-21.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.8% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $133K | $167K | $231K | 90.8% | — |
| 2023 | $170K | $132K | $244K | 87.8% | 1 |
| 2022 | $123K | $116K | $204K | 89.0% | — |
| 2021 | $252K | $108K | N/A | — | 1 |
| 2020 | $108K | $96K | N/A | — | 1 |
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