Youth Development
(O52)
990 on File
REGENTS OF THE UNIVERSITY OF MINNESOTA
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$161K
Total Revenue
$171K
Total Expenses
$187K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
63.1%
Operating Reserve
13.08x
Liability-to-Asset
N/A
Revenue Diversification
76.2%
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
|
93.5% | 88.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
63.1% | 10.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 6.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.2% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $161K | $171K | $187K | 93.5% | — |
| 2024 | $179K | $162K | $197K | 92.5% | — |
| 2023 | $142K | $125K | $180K | 91.6% | — |
| 2022 | $170K | $87K | $163K | 81.1% | — |
| 2021 | $111K | $69K | N/A | — | 1 |
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