Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF HARRISONBURG AND ROCKINGHAM COUNTY
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.5M
Total Expenses
$1.6M
Net Assets
104
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
56.9%
Operating Reserve
13.13x
Liability-to-Asset
5.2%
Revenue Diversification
55.7%
Executive Compensation
$84K
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
|
82.7% | 81.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 4.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
56.9% | 180.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 10.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.2% | 9.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.7% | 90.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
35.0% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.8% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.5M | $1.6M | 82.7% | 104 |
| 2024 | $1.1M | $1.5M | $1.7M | 84.3% | 113 |
| 2023 | $1.3M | $1.5M | $2.1M | 86.4% | 101 |
| 2022 | $2.4M | $1.2M | $2.3M | 83.7% | 84 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.