Youth Development
(O50)
IRS Verified
DX Registered
990 on File
LEARNING WEB INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Learning Web is dedicated to providing hands-on experiential education to Tompkins county youth through the age-old mentor-apprentice model. This one-to-one relationship teaches young people valuable job and life skills and empowers them through increased self-awareness and self-esteem to make a successful transition to the world of adult roles and responsibilities.
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.3M
Total Expenses
$647K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
5.95x
Liability-to-Asset
21.4%
Revenue Diversification
98.4%
Executive Compensation
$100K
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2024.
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
|
93.4% | 81.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 11.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.4% | 9.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.4% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.3M | $647K | 93.4% | 16 |
| 2023 | $1.3M | $1.1M | $543K | 91.2% | 13 |
| 2022 | $547K | $771K | $169K | 90.2% | 13 |
| 2021 | $990K | $815K | N/A | — | 13 |
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