Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
UNION LEAGUE BOYS & GIRLS CLUBS
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Union League Boys & Girls clubs mission is to enable all young people, especially those who need us most, to reach their full potential as productive, responsible, and caring citizens.
Financial Overview — FY 2023
$7.8M
Total Revenue
$9.5M
Total Expenses
$28.4M
Net Assets
286
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.7%
Fundraising Efficiency
797.4%
Operating Reserve
36.08x
Liability-to-Asset
3.4%
Revenue Diversification
92.7%
Executive Compensation
$223K
Compared with Peers
FY 2023
Compared with 1,721 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2023.
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
|
76.7% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.8% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
797.4% | 140.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.1 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 8.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.0% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.8M | $9.5M | $28.4M | 76.7% | 286 |
| 2022 | $8.2M | $8.9M | $27.4M | 76.4% | 258 |
| 2021 | $9.9M | $6.6M | N/A | — | 218 |
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