Youth Development
(O20)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUBS OF NORTHWEST NEW JERSEY INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Financial Overview — FY 2023
$6.8M
Total Revenue
$5.6M
Total Expenses
$6.1M
Net Assets
346
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
76.6%
Operating Reserve
13.07x
Liability-to-Asset
30.6%
Revenue Diversification
80.6%
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
|
82.7% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 3.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
76.6% | 140.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.6% | 8.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.6% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.3% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.9% | 2.4% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| safer environment | 6,016 | $350.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.8M | $5.6M | $6.1M | 82.7% | 346 |
| 2022 | $6.3M | $4.9M | $5.0M | 83.3% | 280 |
| 2021 | $5.5M | $3.9M | N/A | — | 232 |
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