Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Boys & Girls Club of Salem, Marion and Polk Counties mission is “to inspire and enable all youth grades 1-12, especially those who need us most, to realize their full potential as productive, responsible and caring citizens through the development of a positive self-image and self-reliance.”
Financial Overview — FY 2024
$5.2M
Total Revenue
$6.0M
Total Expenses
$12.8M
Net Assets
213
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.8%
Fundraising Efficiency
252.1%
Operating Reserve
25.42x
Liability-to-Asset
16.3%
Revenue Diversification
78.1%
Executive Compensation
$365K
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
|
67.8% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.9% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 4.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
252.1% | 151.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.4 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.3% | 9.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.1% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.5% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.6% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.2M | $6.0M | $12.8M | 67.8% | 213 |
| 2023 | $4.8M | $5.1M | $13.9M | 72.0% | 189 |
| 2022 | $6.0M | $7.6M | $14.1M | 83.4% | 116 |
| 2021 | $10.5M | $3.5M | N/A | — | 116 |
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