Youth Development
(O50)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF NORTH CENTRAL GEORGIA INC
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Boys & Girls Clubs of North Central Georgia (BGCNCG) is dedicated to providing programs and services in a safe, supervised environment, to inspire and enable all young people, especially those who need us most, to realize their full potential as caring, productive and responsible citizens.
Financial Overview — FY 2022
$4.6M
Total Revenue
$3.1M
Total Expenses
$8.1M
Net Assets
85
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
41.2%
Fundraising Efficiency
18.5%
Operating Reserve
30.94x
Liability-to-Asset
1.6%
Revenue Diversification
91.5%
Compared with Peers
FY 2022
Compared with 1,442 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2022.
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
|
41.2% | 81.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
56.5% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 4.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.5% | 140.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.9 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 7.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 89.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
97.8% | 12.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.2% | 23.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.8% | 5.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $4.6M | $3.1M | $8.1M | 41.2% | 85 |
| 2021 | $2.3M | $2.1M | $6.9M | 59.6% | 76 |
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