Youth Development
(O50)
IRS Verified
DX Registered
990 on File
X COUNT INC
Financial strength (30%)
34/100
Reliability (20%)
50/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$304K
Total Revenue
$338K
Total Expenses
$-241,781
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
23.7%
Fundraising Efficiency
N/A
Operating Reserve
-8.57x
Liability-to-Asset
190.0%
Revenue Diversification
62.7%
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M 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
|
23.7% | 86.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
76.3% | 9.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-8.6 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
190.0% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.7% | 94.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.9% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.8% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $304K | $338K | $-241,781 | 23.7% | 1 |
| 2022 | $330K | $402K | $-206,437 | 33.6% | 4 |
| 2021 | $364K | $544K | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.