Youth Development
(O500)
IRS Verified
DX Registered
990 on File
WASHINGTON TENNIS & EDUCATION
Financial strength (30%)
83/100
Reliability (20%)
82/100
Effectiveness (25%)
100/100
Impact (25%)
45/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.9M
Total Revenue
$3.5M
Total Expenses
$24.2M
Net Assets
89
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
739.9%
Operating Reserve
82.96x
Liability-to-Asset
0.3%
Revenue Diversification
55.5%
Executive Compensation
$323K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2025.
This organization's figures are from 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
|
80.8% | 81.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.2% | 4.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
739.9% | 180.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
83.0 mo | 10.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 9.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.5% | 90.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-15.6% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.0% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.9M | $3.5M | $24.2M | 80.8% | 89 |
| 2022 | $3.4M | $3.1M | $24.7M | 84.2% | 84 |
| 2021 | $2.9M | $2.7M | N/A | — | 65 |
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