Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF WATERTOWN INC
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.9M
Total Expenses
$6.0M
Net Assets
92
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
17.2%
Fundraising Efficiency
47.0%
Operating Reserve
36.98x
Liability-to-Asset
1.6%
Revenue Diversification
73.2%
Executive Compensation
$98K
Compared with Peers
FY 2024
Compared with 1,314 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
|
17.2% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
78.5% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 4.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
47.0% | 151.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.0 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.2% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.0% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.9M | $6.0M | 17.2% | 92 |
| 2023 | $1.6M | $1.9M | $6.3M | 8.2% | 90 |
| 2022 | $2.1M | $1.8M | $6.5M | 14.5% | 64 |
| 2021 | $2.1M | $1.7M | N/A | — | 64 |
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