Youth Development
(O210)
IRS Verified
DX Registered
990 on File
ARLINGTON BOYS CLUB INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Arlington Boys & Girls Club from its modest beginning in 1937 has continued on throughout the past six decades and has remained unchanged: To inspire and enable all young people, especially those from challenging circumstances, to realize their full potential as productive, responsible and caring citizens.
Financial Overview — FY 2024
$3.2M
Total Revenue
$3.1M
Total Expenses
$5.3M
Net Assets
104
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
15.4%
Operating Reserve
20.57x
Liability-to-Asset
2.1%
Revenue Diversification
69.6%
Executive Compensation
$178K
Compared with Peers
FY 2024
Compared with 1,317 similar organizations
(United States, Youth Development, $1M–$10M 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
|
88.0% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 4.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
15.4% | 151.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.6 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.6% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.8% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.2M | $3.1M | $5.3M | 88.0% | 104 |
| 2023 | $3.2M | $2.9M | $4.8M | 90.5% | 96 |
| 2022 | $3.1M | $2.7M | $4.1M | 90.6% | 99 |
| 2021 | $3.0M | $2.2M | N/A | — | 73 |
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