Youth Development
(O22)
IRS Verified
DX Registered
990 on File
LOWER EAST SIDE GIRLS CLUB
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.3M
Total Revenue
$5.7M
Total Expenses
$19.1M
Net Assets
70
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.3%
Fundraising Efficiency
N/A
Operating Reserve
40.48x
Liability-to-Asset
14.6%
Revenue Diversification
98.4%
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M 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
|
66.3% | 81.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.4% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.3% | 4.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.5 mo | 10.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.6% | 9.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 90.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-54.0% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.2% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-69.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.3M | $5.7M | $19.1M | 66.3% | 70 |
| 2024 | $7.2M | $6.0M | $21.4M | 72.5% | 80 |
| 2023 | $6.4M | $5.6M | $20.1M | 72.3% | 61 |
| 2022 | $6.1M | $4.0M | $19.4M | 67.7% | 61 |
| 2021 | $4.3M | $3.8M | N/A | — | 56 |
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