Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND
Financial strength (30%)
94/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$8.1M
Total Revenue
$8.5M
Total Expenses
$52.0M
Net Assets
238
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
N/A
Operating Reserve
73.13x
Liability-to-Asset
0.7%
Revenue Diversification
81.9%
Executive Compensation
$239K
Compared with Peers
FY 2023
Compared with 1,721 similar organizations
(United States, Youth Development, $1M–$10M 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
|
83.7% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 3.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
73.1 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 8.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.8% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.6% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.1M | $8.5M | $52.0M | 83.7% | 238 |
| 2022 | $6.8M | $7.4M | $48.8M | 82.4% | 189 |
| 2021 | $14.8M | $6.2M | N/A | — | 188 |
| 2020 | $7.3M | $6.0M | N/A | — | 214 |
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