Youth Development
(O99)
990 on File
MT DORAS RETREAT
Financial strength (30%)
19/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$250
Total Revenue
$231K
Total Expenses
$-232,387
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
1.3%
Fundraising Efficiency
N/A
Operating Reserve
-12.09x
Liability-to-Asset
3873216.7%
Revenue Diversification
100.0%
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
|
1.3% | 86.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-12.1 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3873216.7% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.3% |
P10P90
|
Bottom quarter |
|
Expense growth
Year over year expense growth
|
11948.1% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-92188.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $250 | $231K | $-232,387 | 1.3% | — |
| 2023 | N/A | $2K | $-1,915 | — | — |
| 2022 | $260 | $260 | $0 | — | — |
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