Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF THE WAUSAU AREA INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The Boys & Girls Club of the Wausau Area exists to enrich and transform the lives of young people, especially those who need us most. The Club creates opportunities for Members to learn, grow, and succeed and teaches the importance of character, community, education and diversity during the critical out-of-school hours.
Financial Overview — FY 2023
$1.9M
Total Revenue
$1.9M
Total Expenses
$4.0M
Net Assets
91
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
80.4%
Operating Reserve
26.10x
Liability-to-Asset
4.6%
Revenue Diversification
90.7%
Executive Compensation
$96K
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
|
80.1% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
80.4% | 140.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.1 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 8.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.4% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.8% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $1.9M | $4.0M | 80.1% | 91 |
| 2022 | $1.6M | $1.9M | $4.0M | 76.2% | 80 |
| 2021 | $3.1M | $1.4M | N/A | — | 49 |
| 2019 | $320K | $446K | N/A | — | 85 |
Donor Reviews
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