Youth Development
(O42Z)
IRS Verified
DX Registered
990 on File
GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.6M
Total Revenue
$4.4M
Total Expenses
$11.2M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
43318.8%
Operating Reserve
30.64x
Liability-to-Asset
2.1%
Revenue Diversification
66.4%
Executive Compensation
$243K
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
|
89.6% | 81.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 4.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
43318.8% | 151.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.6 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.4% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.6% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.0% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.6M | $4.4M | $11.2M | 89.6% | 32 |
| 2023 | $3.5M | $4.3M | $12.1M | 84.3% | 32 |
| 2022 | $4.3M | $4.5M | $12.8M | 89.7% | 32 |
| 2021 | $3.9M | $4.2M | N/A | — | 70 |
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