Youth Development
(O50)
IRS Verified
DX Registered
990 on File
LIGHTS CAMERA DISCOVER
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
80/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
We develop, in our student’s, a sense of pride, self-worth, strength and appreciation of community commitment through performance and digital arts. Lights Camera Discover will be one of the catalysts to infuse a cooperative spirit that will bring forth the creativity of oneself.
Financial Overview — FY 2023
$263K
Total Revenue
$276K
Total Expenses
$18K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.9%
Fundraising Efficiency
575.1%
Operating Reserve
0.76x
Liability-to-Asset
58.6%
Revenue Diversification
98.7%
Executive Compensation
$11K
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
|
71.9% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
575.1% | 17.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.6% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 94.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-21.5% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.5% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 2.2% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| self awareness | 300 | $600.00 | — | Per Year |
| confidence | 300 | $600.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $263K | $276K | $18K | 71.9% | 11 |
| 2022 | $336K | $449K | $53K | 99.4% | 0 |
| 2021 | $598K | $501K | N/A | — | 0 |
| 2020 | $75K | $53K | N/A | — | 1 |
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