HUNTINGTON YOUTH BUREAU YOUTH DEVELOPMENT RESEARCH INSTITUTE INC
Mission Statement
The Huntington Youth Bureau Youth Development Research Institute provides comprehensive, enrichment, supportive services, programs to youth, and their families in the township of Huntington, New York. Within our system of services, the Institute provides Drug and Alcohol Treatment/Prevention services for youth and adults; supportive services for Runaway/Homeless youth and works towards the reunification of families; providing case management and positive alternatives for youth in the juvenile justice system. In addition, we provide meaningful employment and entrepreneurial opportunities, STEM education, college and vocational guidance for youth and their families.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.7% | 80.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 12.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 16.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.6% | 86.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.0% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $2.1M | $455K | 89.7% | 41 |
| 2024 | $1.9M | $2.1M | $475K | 88.5% | 39 |
| 2023 | $2.2M | $2.2M | $689K | 89.3% | 41 |
| 2022 | $2.2M | $2.2M | $670K | 89.6% | 38 |
| 2021 | $2.0M | $2.0M | N/A | — | 38 |
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