BOYS & GIRLS CLUBS OF AMERICA
Mission Statement
BGCA’s mission is, “To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.” We believe that every child can achieve a great future, and that we can help them get there. Our vision is to assure success is within reach of every young person who enters our doors, with all members on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle. As the nation's largest youth-serving organization, we have a responsibility to lead our communities and our country to address the challenges and seize the opportunities that will spark change, through the collaboration of several organizations.
Financial Overview — FY 2024
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.2% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 8.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 4.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1458.9% | 1441.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.8% | 32.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.2% | 88.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
34.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.6% | 9.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $229.6M | $273.4M | $57.3M | 86.2% | 656 |
| 2023 | $170.7M | $230.6M | $56.3M | 84.0% | 625 |
| 2022 | $205.2M | $182.9M | $122.5M | 80.9% | 591 |
| 2021 | $217.7M | $200.9M | N/A | — | 520 |
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