Youth Development
(O50)
990 on File
SAVANNAH YOUTH DEVELOPMENT FOUNDATION INC
Financial strength (30%)
83/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$358K
Total Revenue
$222K
Total Expenses
$296K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.6%
Fundraising Efficiency
9.5%
Operating Reserve
16.04x
Liability-to-Asset
2.8%
Revenue Diversification
56.5%
Executive Compensation
$62K
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M 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
|
57.6% | 86.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.7% | 9.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9.5% | 17.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.0 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.5% | 94.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.1% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.4% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.0% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $358K | $222K | $296K | 57.6% | 9 |
| 2022 | $291K | $234K | $160K | 62.0% | 8 |
| 2021 | $323K | $111K | N/A | — | 4 |
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