Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF THE WESTERN TREASURE VALLEY
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$1.4M
Total Expenses
$1.4M
Net Assets
56
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
4.2%
Operating Reserve
11.51x
Liability-to-Asset
18.5%
Revenue Diversification
83.7%
Compared with Peers
FY 2024
Compared with 1,317 similar organizations
(United States, Youth Development, $1M–$10M 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
|
85.8% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 4.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.2% | 151.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.5% | 9.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.7% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-38.9% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.8% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.4M | $1.4M | 85.8% | 56 |
| 2023 | $1.8M | $1.4M | $1.7M | 88.6% | 59 |
| 2022 | $1.4M | $1.1M | $963K | 88.8% | 51 |
| 2021 | $1.2M | $932K | N/A | — | 59 |
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