Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.2M
Total Revenue
$5.0M
Total Expenses
$15.0M
Net Assets
181
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
15.8%
Operating Reserve
35.63x
Liability-to-Asset
8.5%
Revenue Diversification
70.3%
Executive Compensation
$119K
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
|
77.7% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 3.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
15.8% | 140.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.6 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.5% | 8.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.3% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.0% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.4% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.2M | $5.0M | $15.0M | 77.7% | 181 |
| 2022 | $5.0M | $4.1M | $14.6M | 78.8% | 171 |
| 2021 | $6.4M | $3.3M | N/A | — | 146 |
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