YOUTH SERVICE BUREAU INC

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

P460— Human Services Form 990 501(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 Form 990	$1,403,267 ↓	$1,293,547	$2,249,139
2023 Form 990	$1,456,087 ↑	$1,280,166	$2,134,366
2022 Form 990	$1,281,281 ↓	$1,206,826	$1,963,196
2021 Form 990	$1,620,040 ↑	$1,268,929	$1,950,831
2020 Form 990	$1,488,766 ↓	$1,462,276	$1,561,148
2019 Form 990	$1,734,982 ↑	$1,620,946	$1,528,249
2018 Form 990	$1,635,480	$1,646,690	$1,358,968