Youth Development
(O53)
990 on File
GIRLS BUILD
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$877K
Total Revenue
$896K
Total Expenses
$375K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
252.7%
Operating Reserve
5.02x
Liability-to-Asset
3.7%
Revenue Diversification
81.1%
Executive Compensation
$100K
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
|
91.2% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
252.7% | 11.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.7% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.1% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
49.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.8% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $877K | $896K | $375K | 91.2% | 9 |
| 2023 | $588K | $922K | $356K | 91.2% | 9 |
| 2022 | $844K | $777K | $690K | 91.3% | 10 |
| 2021 | $1.8M | $699K | N/A | — | 12 |
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