Youth Development
(O50)
990 on File
MITRATA-NEPAL FOUNDATION FOR CHILDREN
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$534K
Total Revenue
$462K
Total Expenses
$1.3M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
108.3%
Operating Reserve
33.74x
Liability-to-Asset
0.8%
Revenue Diversification
82.4%
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M 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
|
83.4% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
108.3% | 11.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.7 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.4% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
50.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.0% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $534K | $462K | $1.3M | 83.4% | 3 |
| 2023 | $356K | $398K | $1.1M | 81.0% | 3 |
| 2022 | $334K | $401K | $1.0M | 82.5% | 5 |
| 2021 | $518K | $241K | N/A | — | 3 |
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