Youth Development
(O12)
990 on File
JACKALOPE FOUNDATION
Financial strength (30%)
87/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$157K
Total Revenue
$220K
Total Expenses
$4.2M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
231.25x
Liability-to-Asset
0.0%
Revenue Diversification
79.9%
Executive Compensation
$9K
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $100K–$1M 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
|
86.7% | 88.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
231.3 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.9% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.6% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $157K | $220K | $4.2M | 86.7% | — |
| 2024 | $166K | $236K | $4.3M | 88.5% | — |
| 2022 | $1K | $0 | $1.0M | — | — |
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