Charity Search / CULTIVATE CHARLOTTESVILLE
Youth Development (O50) 990 on File

CULTIVATE CHARLOTTESVILLE

EIN: 27-5103914 · CHARLOTTESVILLE, VA 22903-0000 · United States · FY 2023 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 74/100
Reliability (20%) 50/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2023
$1.2M
Total Revenue
$1.4M
Total Expenses
$655K
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 85.6%
Fundraising Efficiency 3057.4%
Operating Reserve 5.59x
Liability-to-Asset 18.5%
Revenue Diversification 100.3%
Executive Compensation $206K
Compared with Peers
FY 2023
Compared with 1,721 similar organizations (United States, Youth Development, $1M–$10M 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
85.6% 82.0%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
10.8% 12.0%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
3.6% 3.9%
P10P90
Above median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
3057.4% 140.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
5.6 mo 12.0 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
18.5% 8.9%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
100.3% 89.2%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
19.4% 8.9%
P10P90
Expense growth
Year over year expense growth
25.1% 14.2%
P10P90
Surplus margin
Surplus as a share of revenue
-15.7% 2.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $1.2M $1.4M $655K 85.6% 40
2022 $1.0M $1.1M $863K 86.4% 41
2021 $1.2M $1.0M N/A — 31
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Organization Details
EIN
27-5103914
State
VA
City
CHARLOTTESVILLE
ZIP
22903-0000
Classification
O50
Category
Youth Development
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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