Youth Development
(O230)
IRS Verified
DX Registered
990 on File
KIPS BAY BOYS AND GIRLS CLUB INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$22.4M
Total Revenue
$17.2M
Total Expenses
$37.9M
Net Assets
378
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.0%
Fundraising Efficiency
114.2%
Operating Reserve
26.50x
Liability-to-Asset
15.3%
Revenue Diversification
89.9%
Executive Compensation
$1.3M
Compared with Peers
FY 2025
Compared with 93 similar organizations
(United States, Youth Development, $10M–$100M 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
|
77.0% | 82.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.1% | 4.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
114.2% | 773.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.5 mo | 14.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 13.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.9% | 83.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
41.3% | 3.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.4% | -1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $22.4M | $17.2M | $37.9M | 77.0% | 378 |
| 2024 | $15.9M | $16.9M | $32.7M | 77.2% | 350 |
| 2023 | $15.8M | $14.2M | $31.8M | 76.6% | 346 |
| 2022 | $19.2M | $12.6M | $29.3M | 74.1% | 271 |
| 2021 | $11.7M | $10.6M | N/A | — | 277 |
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