Youth Development
(O52)
IRS Verified
DX Registered
990 on File
REGENTS OF THE UNIVERSITY OF MINNESOTA
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$150K
Total Revenue
$127K
Total Expenses
$184K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
61.5%
Operating Reserve
17.34x
Liability-to-Asset
N/A
Revenue Diversification
79.4%
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M 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
|
94.4% | 86.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
61.5% | 11.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.3 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.4% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.6% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $150K | $127K | $184K | 94.4% | — |
| 2023 | $115K | $101K | $162K | 94.4% | — |
| 2022 | $101K | $83K | $148K | 95.2% | — |
| 2021 | $100K | $45K | N/A | — | 1 |
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