Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF SOUTHERN NEVADA
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
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 2024
$12.1M
Total Revenue
$12.9M
Total Expenses
$5.1M
Net Assets
215
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
1097.2%
Operating Reserve
4.72x
Liability-to-Asset
77.1%
Revenue Diversification
88.3%
Executive Compensation
$594K
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
|
85.0% | 82.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 4.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1097.2% | 694.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 15.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
77.1% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.3% | 82.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
19.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.4% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.1M | $12.9M | $5.1M | 85.0% | 215 |
| 2023 | $10.1M | $12.2M | $5.8M | 82.2% | 222 |
| 2022 | $9.6M | $11.1M | $7.9M | 79.6% | 208 |
| 2021 | $16.6M | $10.0M | N/A | — | 246 |
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