Mission Statement
The Mission of the Boys & Girls Club of Greater Billerica is to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Financial Overview — FY 2024
$3.8M
Annual Budget
$4.0M
Total Revenue
$3.4M
Total Expenses
N/A
Net Assets
194
Employees
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
100.0%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
CharityAI™ Evaluation — 2025
90 / 10092
Financial
82
Reliability
100
Effectiveness
85
Impact
Financial Strength (30%)
92
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
100
Impact & Outcomes (25%)
85
3,450 served annually
$34 per beneficiary
3 programs
115 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Active Youth Member Enrollment | 2,800 | $50.00 | — | Per Year |
| Increased love of learning regarding STEAM field | 600 | $50.00 | — | Per Year |
| Increased Inclusion; Creating a welcoming Environment for all | 50 | $1.00 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.0M | $3.4M | N/A | — | 194 |
| 2023 | $4.2M | $3.4M | N/A | — | 159 |
| 2022 | $4.5M | $3.3M | N/A | — | 166 |
| 2021 | $4.3M | $2.8M | N/A | — | 146 |
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