Youth Development
(O50)
IRS Verified
DX Registered
990 on File
DUSTYS FISHING WELL
Financial strength (30%)
45/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.5M
Total Expenses
$-36,118
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.1%
Fundraising Efficiency
N/A
Operating Reserve
-0.29x
Liability-to-Asset
149.6%
Revenue Diversification
100.0%
Executive Compensation
$413K
Compared with Peers
FY 2025
Compared with 806 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2025.
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
|
62.1% | 81.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.9% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.3 mo | 11.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
149.6% | 9.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
26.3% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.0% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.2% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.5M | $-36,118 | 62.1% | 7 |
| 2024 | $1.1M | $1.1M | $122K | 79.9% | 5 |
| 2023 | $947K | $867K | $152K | 81.0% | 5 |
| 2022 | $687K | $606K | $73K | 62.4% | 5 |
| 2021 | $415K | $416K | $4K | 90.4% | 0 |
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