AGUILA YOUTH LEADERSHIP INSTITUTEINC
Mission Statement
To empower and prepare youth for college admission and graduation through a unique approach grounded in greater cultural understanding, guiding personal, academic, and professional excellence as future leaders. Our Goals • Increase admission and graduation rates in post-secondary education. • Provide experiences that contribute to a strong sense of self, a strong connection to cultural heritage, and a commitment to positive and ethical leadership • Inspire students to participate and give back to their communities Our Approach AGUILA Youth Leadership Institute is a unique college access organization carefully designed to help a growing number of youth navigate their academic, personal, and professional worlds. The Institute provides a comprehensive support system to ensure the success of each student through a personalized plan. Adult professionals contribute to students who journey through a holistic approach that values their unique stories, goals, and aspirations. While the preparation for college must include the fundamentals of developing writing skills, preparing for tests, and more, AGUILA believes inclusion of the arts, literature, civic engagement, social justice, service learning, health, and wellness are equally important in developing successful students.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.3% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.6% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 94.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.6% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.6% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.3% | 2.2% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| The outcome of our students is that each student is financially and career ready for college. | 400 | $1,500.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $507K | $539K | $68K | 80.3% | 15 |
| 2022 | $561K | $536K | $101K | 75.6% | 8 |
| 2021 | $244K | $237K | N/A | — | 8 |
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