Human Services
(P36Z)
IRS Verified
DX Registered
990 on File
WESTERN YOUTH SERVICES
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$34.7M
Total Revenue
$33.8M
Total Expenses
$4.4M
Net Assets
379
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
1.55x
Liability-to-Asset
69.3%
Revenue Diversification
95.7%
Executive Compensation
$744K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
89.2% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.3% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 91.4% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $34.7M | $33.8M | $4.4M | 89.2% | 379 |
| 2023 | $24.0M | $23.8M | $3.1M | 85.1% | 370 |
| 2022 | $21.2M | $20.9M | $2.9M | 86.0% | 365 |
| 2021 | $26.7M | $23.1M | N/A | — | 308 |
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