Youth Development
(O50)
IRS Verified
DX Registered
990 on File
COMMUNITIES IN SCHOOLS OF LAKEWOOD WA
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$822K
Total Revenue
$702K
Total Expenses
$206K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.7%
Fundraising Efficiency
1497.5%
Operating Reserve
3.51x
Liability-to-Asset
11.7%
Revenue Diversification
101.1%
Executive Compensation
$81K
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
|
70.7% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.2% | 9.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1497.5% | 17.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.7% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.1% | 94.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
66.3% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.4% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $822K | $702K | $206K | 70.7% | 13 |
| 2022 | $494K | $483K | $132K | 86.2% | 10 |
| 2021 | $871K | $341K | N/A | — | 10 |
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