Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUB OF BURLINGTON INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.3M
Total Revenue
$2.0M
Total Expenses
$13.7M
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.8%
Fundraising Efficiency
952.5%
Operating Reserve
82.17x
Liability-to-Asset
0.8%
Revenue Diversification
79.6%
Executive Compensation
$119K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2025.
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
|
63.8% | 81.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.9% | 4.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
952.5% | 180.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
82.2 mo | 10.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 9.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.6% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
48.5% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
54.0% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.3M | $2.0M | $13.7M | 63.8% | 53 |
| 2024 | $2.9M | $1.8M | $11.0M | 71.3% | 48 |
| 2023 | $1.9M | $1.8M | $9.0M | 66.1% | 52 |
| 2022 | $4.1M | $1.6M | $8.5M | 66.8% | 49 |
| 2021 | $2.6M | $1.5M | N/A | — | 53 |
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