Youth Development
(O230)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF ALBANY
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide a safe, supervised environment for recreational and educational activities where all boys and girls, especially those who need us the most, can develop self-esteem and the qualities needed to become caring, responsible citizens. We offer programs aligning with the developmental needs of all young people: character and leadership development; education and career development; health and life skills; the arts; sports, fitness, and recreation.
Financial Overview — FY 2024
$4.0M
Total Revenue
$4.1M
Total Expenses
$12.9M
Net Assets
204
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
29.2%
Operating Reserve
37.94x
Liability-to-Asset
1.6%
Revenue Diversification
67.7%
Executive Compensation
$157K
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $1M–$10M 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
|
76.4% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.6% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 4.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
29.2% | 151.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.9 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.7% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.5% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.3% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.0M | $4.1M | $12.9M | 76.4% | 204 |
| 2023 | $3.7M | $3.4M | $12.9M | 72.7% | 173 |
| 2022 | $3.9M | $2.9M | $12.6M | 71.1% | 133 |
| 2021 | $5.2M | $2.6M | N/A | — | 127 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.