Youth Development
(O50)
IRS Verified
DX Registered
990 on File
CAPITAL AREA GIRLS ON THE RUN
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We inspire girls to be joyful, healthy and confident using a fun, experience based curriculum which creatively integrates running.
Financial Overview — FY 2024
$948K
Total Revenue
$1.0M
Total Expenses
$487K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
N/A
Operating Reserve
5.73x
Liability-to-Asset
34.0%
Revenue Diversification
58.7%
Executive Compensation
$96K
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
|
77.3% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.6% | 4.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.0% | 9.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.7% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.9% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.0% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.7% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $948K | $1.0M | $487K | 77.3% | 8 |
| 2023 | $887K | $911K | $560K | 80.7% | 7 |
| 2022 | $759K | $630K | $584K | 78.2% | 5 |
| 2021 | $529K | $344K | N/A | — | 5 |
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