BOYS & GIRLS CLUB OF FULLERTON
Mission Statement
To enable all young people, especially the ones that need us most, to reach their full potential as productive, caring responsible citizens. The Boys and Girls Club of Fullerton offers daily access to a broad range of programs in five core program areas - Character and Leadership Development; Education and Career Development; Health and Life Skills; The Arts; and Sports, Fitness and Recreation and several specialized initiatives. All programs are designed to drive positive outcomes for youth and reinforce necessary life skills. Some key programs include - 1) Academic after school programs 2) Youth sports and healthy wellness initiatives 3) STEM Labs and science-based programming 4) After school care partnerships with local community schools 5) Summer camps 6) Teen Center programming
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
76.4% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 3.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
168.2% | 140.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.0 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.4% | 8.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.8% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
27.2% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.2% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $1.9M | $3.1M | 76.4% | 41 |
| 2022 | $1.5M | $1.5M | $3.2M | 84.9% | 59 |
| 2021 | $3.3M | $1.2M | N/A | — | 45 |
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