Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF ROCHESTER
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To empower all young people, especially those who need us most, to realize their full potential as productive, responsible, and caring community members.
Financial Overview — FY 2024
$2.6M
Total Revenue
$2.7M
Total Expenses
$5.6M
Net Assets
110
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
227.4%
Operating Reserve
24.80x
Liability-to-Asset
7.5%
Revenue Diversification
100.1%
Executive Compensation
$193K
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
|
85.6% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.9% | 11.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.6% | 4.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
227.4% | 151.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.8 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.5% | 9.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.1% | 89.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
44.0% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.7% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.6M | $2.7M | $5.6M | 85.6% | 110 |
| 2023 | $1.8M | $1.9M | $5.7M | 80.0% | 58 |
| 2022 | $1.4M | $1.5M | $5.8M | 76.4% | 60 |
| 2021 | $1.6M | $1.3M | N/A | — | 63 |
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