Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
UNITED BOYS AND GIRLS CLUBS OF GREATER SANTA BARBARA COUNTY
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$10.5M
Total Revenue
$5.9M
Total Expenses
$21.5M
Net Assets
182
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
72.1%
Operating Reserve
43.95x
Liability-to-Asset
2.4%
Revenue Diversification
80.3%
Executive Compensation
$199K
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
|
80.8% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 3.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
72.1% | 140.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.0 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 8.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.3% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
68.6% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10.5M | $5.9M | $21.5M | 80.8% | 182 |
| 2022 | $6.2M | $5.5M | $16.8M | 84.9% | 160 |
| 2021 | $7.6M | $4.2M | N/A | — | 166 |
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