Youth Development
(O53)
IRS Verified
DX Registered
990 on File
HOMEBOY INDUSTRIES
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$47.2M
Total Revenue
$40.0M
Total Expenses
$72.5M
Net Assets
574
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
1139.5%
Operating Reserve
21.72x
Liability-to-Asset
29.0%
Revenue Diversification
83.4%
Executive Compensation
$810K
Compared with Peers
FY 2023
Compared with 166 similar organizations
(United States, Youth Development, $10M–$100M in expenses), FY 2023.
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
|
78.8% | 83.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 4.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1139.5% | 620.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.7 mo | 14.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.0% | 16.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.4% | 87.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.3% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.0% | 16.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.2% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $47.2M | $40.0M | $72.5M | 78.8% | 574 |
| 2022 | $46.6M | $32.3M | $62.8M | 78.4% | 478 |
| 2021 | $99.3M | $22.5M | N/A | — | 412 |
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