Youth Development
(O52)
990 on File
REGENTS OF THE UNIVERSITY OF MINNESOTA
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$74K
Total Revenue
$95K
Total Expenses
$126K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
86.4%
Operating Reserve
15.86x
Liability-to-Asset
N/A
Revenue Diversification
66.1%
Compared with Peers
FY 2025
Compared with 2,480 similar organizations
(United States, Youth Development, under $100K 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
|
77.9% | 85.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
86.4% | 39.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 11.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.1% | 98.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.9% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
50.9% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.4% | 8.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $74K | $95K | $126K | 77.9% | — |
| 2024 | $87K | $63K | $147K | 91.8% | — |
| 2023 | $84K | $70K | $123K | 78.8% | — |
| 2022 | $64K | $36K | $110K | 92.8% | — |
| 2021 | $73K | $46K | N/A | — | 1 |
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