Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$28.4M
Total Revenue
$29.8M
Total Expenses
$10.9M
Net Assets
1063
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
N/A
Operating Reserve
4.40x
Liability-to-Asset
42.7%
Revenue Diversification
99.4%
Executive Compensation
$914K
Compared with Peers
FY 2025
Compared with 78 similar organizations
(United States, Youth Development, $10M–$100M 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
|
91.4% | 83.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 4.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.7% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 85.3% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-5.1% | -4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28.4M | $29.8M | $10.9M | 91.4% | 1063 |
| 2023 | $18.7M | $21.6M | $13.9M | 90.9% | 995 |
| 2022 | $21.0M | $14.6M | $16.8M | 88.3% | 651 |
| 2021 | $11.7M | $12.1M | N/A | — | 651 |
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