Education
(B41)
IRS Verified
DX Registered
990 on File
YEAR UP INC
Financial strength (30%)
76/100
Reliability (20%)
70/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$135.7M
Total Revenue
$170.0M
Total Expenses
$113.6M
Net Assets
771
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
1614.2%
Operating Reserve
8.02x
Liability-to-Asset
19.5%
Revenue Diversification
53.3%
Executive Compensation
$4.1M
Compared with Peers
FY 2025
Compared with 237 similar organizations
(United States, Education, $100M and over 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
|
79.7% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 10.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 1.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1614.2% | 4180.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 20.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.5% | 26.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.3% | 82.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.6% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.1% | 4.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.2% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $135.7M | $170.0M | $113.6M | 79.7% | 771 |
| 2024 | $151.9M | $181.0M | $144.6M | 82.2% | 827 |
| 2023 | $186.2M | $194.2M | $171.8M | 81.4% | 1058 |
| 2022 | $179.3M | $162.7M | $176.5M | 80.7% | 1113 |
| 2021 | $191.7M | $140.5M | N/A | — | 991 |
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