Youth Development
(O51Z)
990 on File
ASSOCIATED STUDENTS OF CAL POLY HUMBOLDT
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$899K
Total Revenue
$805K
Total Expenses
$628K
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.9%
Fundraising Efficiency
N/A
Operating Reserve
9.36x
Liability-to-Asset
6.3%
Revenue Diversification
98.7%
Executive Compensation
$135K
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
|
55.9% | 88.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
44.1% | 8.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.5% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $899K | $805K | $628K | 55.9% | 38 |
| 2024 | $844K | $710K | $535K | 57.8% | 58 |
| 2023 | $700K | $939K | $401K | 59.7% | 57 |
| 2022 | $655K | $667K | N/A | — | 32 |
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