Youth Development
(O52)
990 on File
THE OHIO STATE UNIVERSITY
Financial strength (30%)
97/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$830K
Total Expenses
$2.5M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
N/A
Operating Reserve
36.42x
Liability-to-Asset
38.9%
Revenue Diversification
61.4%
Executive Compensation
$82K
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $100K–$1M 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% | 88.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.4 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.9% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.4% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $830K | $2.5M | 79.7% | 36 |
| 2024 | $965K | $761K | $2.2M | 77.6% | 33 |
| 2023 | $696K | $652K | $2.0M | 81.3% | 32 |
| 2022 | $622K | $587K | $2.0M | 79.6% | 31 |
| 2021 | $499K | $412K | $1.9M | 77.5% | 12 |
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