Youth Development
(O31)
IRS Verified
DX Registered
990 on File
BIG BROTHERS BIG SISTERS OF VENTURA COUNTY INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to create and support one-to-one mentoring relationships that ignite the power and promise of youth.
Financial Overview — FY 2023
$1.1M
Total Revenue
$1.1M
Total Expenses
$1.0M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.3%
Fundraising Efficiency
43.8%
Operating Reserve
10.95x
Liability-to-Asset
7.7%
Revenue Diversification
79.9%
Executive Compensation
$70K
Compared with Peers
FY 2023
Compared with 1,721 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
|
69.3% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.2% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.5% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
43.8% | 140.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 12.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.7% | 8.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.9% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-31.4% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $1.1M | $1.0M | 69.3% | 23 |
| 2022 | $1.7M | $1.1M | $999K | 87.9% | 20 |
| 2021 | $1.0M | $983K | N/A | — | 23 |
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