Youth Development
(O40Z)
990 on File
BRISTOL BAY FOUNDATION
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.0M
Total Revenue
$3.5M
Total Expenses
$35.0M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.6%
Fundraising Efficiency
N/A
Operating Reserve
121.00x
Liability-to-Asset
1.0%
Revenue Diversification
69.6%
Executive Compensation
$280K
Compared with Peers
FY 2023
Compared with 1,722 similar organizations
(United States, Youth Development, $1M–$10M 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% | 82.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
121.0 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 8.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.6% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
95.7% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
50.8% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.0M | $3.5M | $35.0M | 57.6% | — |
| 2022 | $2.6M | $2.3M | $29.6M | 94.6% | — |
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