Youth Development
(O23)
IRS Verified
DX Registered
990 on File
THE BOYS AND GIRLS CLUB OF CHAMBERSBURG & SHIPPENSBURG INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Financial Overview — FY 2024
$609K
Total Revenue
$679K
Total Expenses
$126K
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
93.0%
Operating Reserve
2.23x
Liability-to-Asset
49.0%
Revenue Diversification
49.6%
Executive Compensation
$56K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M 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
|
89.3% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.9% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
93.0% | 11.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.0% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.6% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.3% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $609K | $679K | $126K | 89.3% | 57 |
| 2023 | $672K | $569K | $196K | 85.3% | 70 |
| 2022 | $634K | $645K | $93K | 89.6% | 77 |
| 2021 | $599K | $585K | N/A | — | 80 |
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