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 2024
$27K
Total Revenue
$41K
Total Expenses
$57K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
84.5%
Operating Reserve
16.69x
Liability-to-Asset
N/A
Revenue Diversification
68.8%
Compared with Peers
FY 2024
Compared with 3,686 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
|
93.7% | 85.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
84.5% | 42.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.7 mo | 11.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.8% | 99.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-12.0% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.8% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-50.3% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $27K | $41K | $57K | 93.7% | — |
| 2023 | $31K | $37K | $71K | 91.0% | — |
| 2022 | $41K | $41K | $77K | 94.5% | — |
| 2021 | $41K | $14K | N/A | — | 1 |
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