Youth Development
(O52)
990 on File
BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$17K
Total Revenue
$9K
Total Expenses
$70K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
38.3%
Fundraising Efficiency
76.2%
Operating Reserve
93.73x
Liability-to-Asset
0.1%
Revenue Diversification
10.0%
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
|
38.3% | 85.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
76.2% | 39.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
93.7 mo | 11.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
10.0% | 98.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
548.1% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.9% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.3% | 8.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17K | $9K | $70K | 38.3% | — |
| 2024 | $3K | $10K | $62K | 16.1% | — |
| 2023 | $26K | $12K | $69K | 45.5% | — |
| 2021 | $-599 | $10K | N/A | — | 1 |
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