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Youth Development (O50) 990 on File

CALIFORNIANS DEDICATED TO EDUCATION FOUNDATION

EIN: 45-0676449 · SAN FRANCISCO, CA 94104-5401 · United States · FY 2025 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 81/100
Reliability (20%) 50/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$6.4M
Total Revenue
$8.4M
Total Expenses
$2.6M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 91.5%
Fundraising Efficiency N/A
Operating Reserve 3.72x
Liability-to-Asset 41.7%
Revenue Diversification 61.7%
Executive Compensation $201K
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
91.5% 81.2%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
8.5% 11.6%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 4.9%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
3.7 mo 10.8 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
41.7% 9.7%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
61.7% 90.2%
P10P90
Top quarter
Surplus margin
Surplus as a share of revenue
-32.5% 2.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $6.4M $8.4M $2.6M 91.5% 22
2023 $3.7M $6.0M $1.9M 88.9% 24
2022 $4.2M $5.0M $4.1M 87.5% 24
2021 $12.9M $17.4M N/A — 13
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Organization Details
EIN
45-0676449
State
CA
City
SAN FRANCISCO
ZIP
94104-5401
Classification
O50
Category
Youth Development
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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