Youth Development
(O22)
IRS Verified
DX Registered
990 on File
GIRLS ON THE RUN OF SAN DIEGO
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We inspire girls to be joyful, healthy and confident using a fun, experience-based curriculum which creatively integrates running.
Financial Overview — FY 2024
$451K
Total Revenue
$568K
Total Expenses
$190K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.4%
Fundraising Efficiency
N/A
Operating Reserve
4.02x
Liability-to-Asset
1.5%
Revenue Diversification
84.2%
Executive Compensation
$96K
Compared with Peers
FY 2024
Compared with 3,997 similar organizations
(United States, Youth Development, $100K–$1M 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
|
67.4% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.2% | 94.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $451K | $568K | $190K | 67.4% | 8 |
| 2023 | $521K | $608K | $305K | 68.5% | 6 |
| 2022 | $495K | $443K | $391K | 74.8% | 5 |
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