YOUTH SERVICE BUREAU INC

STILLWATER, MN, 55082-6155 (651) 439-8800 Est. 1976 EIN 41-1333578

P460 - Human Services 990 - Public charity return 501(c)(3)

Mission

YOUTH SERVICE BUREAU HELPS YOUTH AND FAMILIES LEARN THE SKILLS THEY NEED TO BE MORE SUCCESSFUL AT HOME, IN SCHOOL AND THROUGHOUT THE COMMUNITY.

Total Revenue

$1,403,267

Total Expenses

$1,293,547

Net Assets

$2,249,139

18 employees 12 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

20.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.6%

Expenses ↑ 1.0%

Revenue Sources

Contributions 78.9% Earned revenue 15.4% Investment 5.2%

Expense Breakdown

Program 74.1% Management 19.7% Fundraising 6.2%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,403,267 ↓	$1,293,547	$2,249,139
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,456,087 ↑	$1,280,166	$2,134,366
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,281,281 ↓	$1,206,826	$1,963,196
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$1,620,040 ↑	$1,268,929	$1,950,831
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,488,766 ↓	$1,462,276	$1,561,148
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$1,734,982 ↑	$1,620,946	$1,528,249
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,635,480	$1,646,690	$1,358,968