Youth Development
(O50)
IRS Verified
DX Registered
990 on File
WE LEAD OURS
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We Lead Ours provide children with enrichment programs that use hands-on learning experiences to nurture life skills that focus on; career exploration, civic leadership, college preparation, and health and wellness
Financial Overview — FY 2024
$313K
Total Revenue
$278K
Total Expenses
$56K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
N/A
Operating Reserve
2.40x
Liability-to-Asset
0.0%
Revenue Diversification
74.6%
Executive Compensation
$49K
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
|
90.8% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 9.8% |
P10P90
|
Above median |
|
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
|
2.4 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.6% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-51.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-57.4% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $313K | $278K | $56K | 90.8% | 1 |
| 2023 | $639K | $653K | $21K | 89.3% | 1 |
| 2022 | $383K | $418K | $35K | 92.2% | 0 |
| 2021 | $394K | $280K | N/A | — | 0 |
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