Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF AUSTIN COUNTY INC
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$558K
Total Revenue
$533K
Total Expenses
$1.7M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
7.5%
Operating Reserve
39.14x
Liability-to-Asset
2.4%
Revenue Diversification
58.7%
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M 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
|
82.0% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7.5% | 11.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.1 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.7% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
42.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $558K | $533K | $1.7M | 82.0% | 27 |
| 2023 | $391K | $502K | $1.7M | 80.9% | 8 |
| 2022 | $527K | $466K | $2.3M | 80.4% | 27 |
| 2021 | $624K | $412K | N/A | — | 34 |
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