Youth Development
(O50)
IRS Verified
DX Registered
990 on File
DURHAM CHILDRENS INITIATIVE
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.9M
Total Revenue
$1.7M
Total Expenses
$900K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
6.32x
Liability-to-Asset
59.9%
Revenue Diversification
99.3%
Executive Compensation
$176K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2025.
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
|
81.5% | 81.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 4.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 10.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.9% | 9.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 90.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
51.9% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.5% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $1.7M | $900K | 81.5% | 19 |
| 2024 | $1.2M | $1.8M | $762K | 66.4% | 19 |
| 2023 | $1.8M | $2.4M | $1.3M | 84.0% | 17 |
| 2022 | $2.5M | $2.7M | $1.7M | 56.2% | 19 |
| 2021 | $3.5M | $3.0M | N/A | — | 18 |
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