Youth Development
(O210)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF GREATER ST LOUIS INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Boys & Girls Clubs of Greater St. Louis (BGCSTL) is to inspire and enable all young people, especially those who need us most, to reach their full potential as productive, responsible and caring citizens. Our goal is that all members are on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy social, emotional and physical lifestyle.
Financial Overview — FY 2023
$8.6M
Total Revenue
$12.2M
Total Expenses
$34.2M
Net Assets
315
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
935.8%
Operating Reserve
33.64x
Liability-to-Asset
2.5%
Revenue Diversification
92.6%
Executive Compensation
$440K
Compared with Peers
FY 2023
Compared with 166 similar organizations
(United States, Youth Development, $10M–$100M 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
|
76.0% | 83.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.4% | 4.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
935.8% | 620.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.6 mo | 14.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 16.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.6% | 87.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-53.8% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 16.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-42.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.6M | $12.2M | $34.2M | 76.0% | 315 |
| 2022 | $18.5M | $12.1M | $36.9M | 76.2% | 312 |
| 2021 | $20.1M | $12.3M | N/A | — | 294 |
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