Youth Development
(O50)
DX Registered
990 on File
RIVERS EDGE RETREAT INC
Financial strength (30%)
79/100
Reliability (20%)
35/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$737K
Total Revenue
$370K
Total Expenses
$809K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.8%
Fundraising Efficiency
0.0%
Operating Reserve
26.23x
Liability-to-Asset
0.0%
Revenue Diversification
94.1%
Compared with Peers
FY 2024
Compared with 3,985 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
|
61.8% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.2% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 11.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.2 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 94.3% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
49.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $737K | $370K | $809K | 61.8% | 0 |
| 2022 | $393K | $382K | $425K | 55.7% | 0 |
| 2021 | $304K | $177K | N/A | — | 0 |
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