Youth Development
(O52)
990 on File
BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$61K
Total Revenue
$68K
Total Expenses
$77K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.8%
Fundraising Efficiency
66.1%
Operating Reserve
13.60x
Liability-to-Asset
N/A
Revenue Diversification
34.3%
Compared with Peers
FY 2024
Compared with 3,698 similar organizations
(United States, Youth Development, under $100K in expenses), FY 2024.
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
|
97.8% | 85.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
66.1% | 42.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 11.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
34.3% | 99.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.2% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.5% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.2% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $61K | $68K | $77K | 97.8% | — |
| 2023 | $59K | $53K | $83K | 93.6% | — |
| 2022 | $29K | $22K | $77K | 82.3% | — |
| 2021 | $17K | $6K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.