Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF MERCER COUNTY INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.5M
Total Revenue
$6.0M
Total Expenses
$9.6M
Net Assets
207
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
2792.3%
Operating Reserve
19.08x
Liability-to-Asset
7.0%
Revenue Diversification
57.3%
Executive Compensation
$321K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M 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
|
81.0% | 81.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.6% | 4.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2792.3% | 180.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.1 mo | 10.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.0% | 9.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.3% | 90.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.0% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.4% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.5M | $6.0M | $9.6M | 81.0% | 207 |
| 2024 | $6.4M | $5.9M | $8.0M | 79.9% | 221 |
| 2023 | $6.9M | $8.0M | $7.3M | 86.2% | 203 |
| 2022 | $9.5M | $8.3M | $8.4M | 90.3% | 175 |
| 2021 | $5.6M | $5.0M | N/A | — | 151 |
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