Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUB OF FLAGSTAFF
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.1M
Total Revenue
$963K
Total Expenses
$1.0M
Net Assets
61
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.0%
Fundraising Efficiency
190.5%
Operating Reserve
12.92x
Liability-to-Asset
2.8%
Revenue Diversification
92.0%
Executive Compensation
$80K
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M 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
|
62.0% | 86.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.4% | 9.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
190.5% | 17.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 94.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
28.6% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.4% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $963K | $1.0M | 62.0% | 61 |
| 2022 | $840K | $727K | $920K | 69.5% | 38 |
| 2021 | $1.1M | $831K | N/A | — | 61 |
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