Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF THE ROGUE VALLEY
Financial strength (30%)
88/100
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 2024
$2.9M
Total Revenue
$2.8M
Total Expenses
$4.2M
Net Assets
125
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
27.1%
Operating Reserve
17.81x
Liability-to-Asset
9.1%
Revenue Diversification
37.9%
Executive Compensation
$69K
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
|
78.1% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 4.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
27.1% | 151.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.8 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.1% | 9.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
37.9% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.6% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $2.8M | $4.2M | 78.1% | 125 |
| 2023 | $2.8M | $2.6M | $4.0M | 76.9% | 115 |
| 2022 | $2.6M | $2.1M | $3.8M | 78.0% | 79 |
| 2021 | $4.0M | $1.9M | N/A | — | 57 |
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