Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$23.8M
Total Revenue
$17.8M
Total Expenses
$50.0M
Net Assets
480
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
231.1%
Operating Reserve
33.72x
Liability-to-Asset
6.9%
Revenue Diversification
62.1%
Executive Compensation
$706K
Compared with Peers
FY 2023
Compared with 166 similar organizations
(United States, Youth Development, $10M–$100M in expenses), FY 2023.
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
|
85.6% | 83.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 4.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
231.1% | 620.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.7 mo | 14.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 16.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.1% | 87.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.7% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.4% | 16.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.3% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $23.8M | $17.8M | $50.0M | 85.6% | 480 |
| 2022 | $22.5M | $15.5M | $43.9M | 85.3% | 421 |
| 2021 | $32.6M | $12.9M | N/A | — | 958 |
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