Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.1M
Total Revenue
$1.1M
Total Expenses
$8.8M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.9%
Fundraising Efficiency
5317.9%
Operating Reserve
99.24x
Liability-to-Asset
4.4%
Revenue Diversification
90.0%
Executive Compensation
$96K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2025.
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
|
65.9% | 81.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.7% | 4.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5317.9% | 180.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
99.2 mo | 10.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 9.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
31.8% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.5% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
66.0% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.1M | $1.1M | $8.8M | 65.9% | 23 |
| 2024 | $2.4M | $1.1M | $6.8M | 65.8% | 28 |
| 2023 | $2.6M | $972K | $5.5M | 65.1% | 23 |
| 2022 | $2.5M | $870K | $3.9M | 63.3% | 26 |
| 2021 | $2.1M | $751K | N/A | — | 31 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.