Youth Development
(O230)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF THE MIDLANDS
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
It is our mission to inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible, healthy and caring members of society.
Financial Overview — FY 2024
$13.4M
Total Revenue
$12.8M
Total Expenses
$49.1M
Net Assets
278
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.4%
Fundraising Efficiency
1759.3%
Operating Reserve
46.05x
Liability-to-Asset
2.2%
Revenue Diversification
79.3%
Executive Compensation
$904K
Compared with Peers
FY 2024
Compared with 126 similar organizations
(United States, Youth Development, $10M–$100M 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
|
73.4% | 82.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 4.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1759.3% | 694.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.1 mo | 15.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 11.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.3% | 82.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.2% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.4M | $12.8M | $49.1M | 73.4% | 278 |
| 2023 | $14.3M | $11.4M | $49.4M | 79.4% | 257 |
| 2022 | $12.4M | $11.4M | $45.0M | 80.0% | 287 |
| 2021 | $10.1M | $10.2M | N/A | — | 285 |
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