Youth Development
(O230)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUBS OF PROVIDENCE
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.3M
Total Revenue
$4.8M
Total Expenses
$8.4M
Net Assets
262
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
396.1%
Operating Reserve
21.10x
Liability-to-Asset
4.9%
Revenue Diversification
65.5%
Executive Compensation
$345K
Compared with Peers
FY 2023
Compared with 1,722 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
|
79.8% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.6% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
396.1% | 140.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.1 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 8.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.5% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.5% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.3M | $4.8M | $8.4M | 79.8% | 262 |
| 2022 | $6.2M | $4.7M | $6.8M | 78.2% | 184 |
| 2021 | $4.8M | $4.1M | N/A | — | 166 |
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