Youth Development
(O42)
IRS Verified
DX Registered
990 on File
GIRL SCOUTS OF EASTERN MASSACHUSETTS INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.3M
Total Revenue
$14.6M
Total Expenses
$28.0M
Net Assets
412
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.1%
Fundraising Efficiency
1063.9%
Operating Reserve
23.06x
Liability-to-Asset
5.6%
Revenue Diversification
53.3%
Executive Compensation
$487K
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
|
79.1% | 82.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.7% | 4.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1063.9% | 694.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.1 mo | 15.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.6% | 11.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.3% | 82.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.3M | $14.6M | $28.0M | 79.1% | 412 |
| 2023 | $13.4M | $13.3M | $24.7M | 80.2% | 422 |
| 2022 | $15.4M | $12.1M | $23.1M | 79.8% | 344 |
| 2021 | $12.6M | $11.0M | N/A | — | 169 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.