Youth Development
(O50)
DX Registered
990 on File
ELEVATE NEW YORK
Financial strength (30%)
41/100
Reliability (20%)
30/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$327K
Total Revenue
$330K
Total Expenses
$16K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
46.1%
Fundraising Efficiency
N/A
Operating Reserve
0.57x
Liability-to-Asset
63.9%
Revenue Diversification
100.0%
Executive Compensation
$120K
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2023.
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
|
46.1% | 86.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.7% | 9.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.6 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.9% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
80.7% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.1% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $327K | $330K | $16K | 46.1% | 3 |
| 2022 | $181K | $367K | $19K | 37.2% | 4 |
| 2021 | $566K | $376K | N/A | — | 4 |
| 2020 | $384K | $334K | N/A | — | 1 |
| 2018 | $313K | $364K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.