Youth Development
(O200)
IRS Verified
DX Registered
990 on File
BOOKER T WASHINGTON COMMUNITY SERVICE CENTER
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
What we do Throughout the course of its existence, the BTWCSC mission has been to support and maintain a healthy and vibrant community offering services and programs designed to reduce social, health, economic and education disparities that challenge the people we serve. BTWCSC programs, services and advocacy result in a more vibrant community by increasing employment opportunities, improving high school graduation rates, reducing poverty and crime, and empowering families to thrive.
Financial Overview — FY 2025
$8.4M
Total Revenue
$7.6M
Total Expenses
$11.4M
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.0%
Fundraising Efficiency
0.0%
Operating Reserve
17.88x
Liability-to-Asset
26.9%
Revenue Diversification
97.1%
Executive Compensation
$280K
Compared with Peers
FY 2025
Compared with 665 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
|
73.0% | 81.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.0% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 180.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.9 mo | 10.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.9% | 9.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 90.2% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
9.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.4M | $7.6M | $11.4M | 73.0% | 45 |
| 2023 | $4.2M | $4.7M | $10.4M | 76.1% | 26 |
| 2022 | $4.6M | $2.9M | $10.9M | 78.4% | 26 |
| 2021 | $2.4M | $1.6M | N/A | — | 21 |
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