Youth Development
(O50)
IRS Verified
DX Registered
990 on File
PLAYWORKS EDUCATION ENERGIZED
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Playworks’ mission is to improve the health and well-being of children by increasing opportunities for physical activity and safe, meaningful play.
Financial Overview — FY 2025
$27.9M
Total Revenue
$32.3M
Total Expenses
$16.0M
Net Assets
497
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
1407.0%
Operating Reserve
5.94x
Liability-to-Asset
16.3%
Revenue Diversification
62.9%
Executive Compensation
$674K
Compared with Peers
FY 2025
Compared with 93 similar organizations
(United States, Youth Development, $10M–$100M 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
|
77.3% | 82.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.4% | 4.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1407.0% | 773.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 14.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.3% | 13.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.9% | 83.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-16.1% | 3.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.5% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.0% | -1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $27.9M | $32.3M | $16.0M | 77.3% | 497 |
| 2024 | $33.2M | $34.9M | $19.9M | 80.4% | 520 |
| 2023 | $31.0M | $30.8M | $21.6M | 80.3% | 495 |
| 2022 | $38.0M | $22.6M | $21.2M | 83.2% | 428 |
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