Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUBS OF SANTA CRUZ COUNTY
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.7M
Total Revenue
$2.6M
Total Expenses
$4.4M
Net Assets
96
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
327.3%
Operating Reserve
20.45x
Liability-to-Asset
4.2%
Revenue Diversification
64.1%
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
|
83.2% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.7% | 3.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
327.3% | 140.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.5 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 8.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.1% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.5% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.7M | $2.6M | $4.4M | 83.2% | 96 |
| 2022 | $2.7M | $2.4M | $4.1M | 80.0% | 93 |
| 2021 | $4.5M | $2.0M | N/A | — | 82 |
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