Youth Development
(O230)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF SAN FRANCISCO
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$25.0M
Total Revenue
$25.7M
Total Expenses
$116.6M
Net Assets
364
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
110.5%
Operating Reserve
54.50x
Liability-to-Asset
10.1%
Revenue Diversification
92.9%
Executive Compensation
$953K
Compared with Peers
FY 2024
Compared with 126 similar organizations
(United States, Youth Development, $10M–$100M 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
|
87.1% | 82.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 4.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
110.5% | 694.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.5 mo | 15.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.1% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.9% | 82.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.3% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $25.0M | $25.7M | $116.6M | 87.1% | 364 |
| 2023 | $21.1M | $20.7M | $104.9M | 86.2% | 364 |
| 2022 | $22.2M | $19.2M | $100.2M | 82.6% | 345 |
| 2021 | $40.2M | $16.4M | N/A | — | 244 |
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