Philanthropy & Grantmaking
(T11)
IRS Verified
DX Registered
990 on File
SPEAKUP
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
SpeakUp! provides youth, educators, and parents the skills, opportunity and support to speak up and be heard on the critical topics of today. SpeakUp! enables youth to make positive life choices – and parents and educators to support them – as they navigate the journey to become healthy, confident adults.
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.1M
Total Expenses
$1.8M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.2%
Fundraising Efficiency
N/A
Operating Reserve
19.82x
Liability-to-Asset
8.8%
Revenue Diversification
87.5%
Executive Compensation
$89K
Compared with Peers
FY 2024
Compared with 5,337 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
72.2% | 90.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.7% | 2.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.8 mo | 80.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.5% | 89.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.5% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.7% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.1M | $1.8M | 72.2% | 8 |
| 2023 | $1.2M | $962K | $1.7M | 71.6% | 8 |
| 2022 | $787K | $802K | N/A | — | 9 |
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