Youth Development
(O20)
IRS Verified
DX Registered
990 on File
OUTDOOR OUTREACH
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.8M
Total Revenue
$3.0M
Total Expenses
$1.8M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
N/A
Operating Reserve
7.10x
Liability-to-Asset
11.4%
Revenue Diversification
88.3%
Executive Compensation
$253K
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
|
81.6% | 81.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 4.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 10.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.4% | 9.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.3% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
45.0% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.6% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.8M | $3.0M | $1.8M | 81.6% | 57 |
| 2024 | $2.6M | $2.7M | $918K | 83.1% | 61 |
| 2023 | $3.0M | $3.2M | $911K | 82.5% | 73 |
| 2022 | $2.4M | $2.9M | $1.1M | 84.1% | 90 |
| 2021 | $3.0M | $2.2M | N/A | — | 71 |
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