Youth Development
(O12)
IRS Verified
DX Registered
990 on File
EXECUTIVE COUNCIL CHARITIES
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.9M
Total Revenue
$2.9M
Total Expenses
$542K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
5.4%
Operating Reserve
2.23x
Liability-to-Asset
8.9%
Revenue Diversification
77.7%
Executive Compensation
$228K
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $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
|
88.2% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 4.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.4% | 151.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.9% | 9.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.7% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.9% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $2.9M | $542K | 88.2% | 0 |
| 2023 | $2.6M | $2.8M | $510K | 89.2% | 2 |
| 2022 | $2.9M | $2.8M | $665K | 86.6% | 2 |
| 2021 | $2.3M | $2.4M | N/A | — | 2 |
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