Youth Development
(O21Z)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF EAST MISSISSIPPI INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.1M
Total Revenue
$3.2M
Total Expenses
$4.3M
Net Assets
105
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
138.0%
Operating Reserve
16.32x
Liability-to-Asset
2.4%
Revenue Diversification
93.8%
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $1M–$10M 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
|
80.1% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 4.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
138.0% | 151.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.3 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.6% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.6% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.9% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.1M | $3.2M | $4.3M | 80.1% | 105 |
| 2023 | $2.9M | $3.3M | $4.4M | 79.5% | 120 |
| 2022 | $4.5M | $4.1M | $4.9M | 82.5% | 120 |
| 2021 | $2.2M | $3.0M | N/A | — | 83 |
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