BOYS AND GIRLS CLUBS OF CENTRAL CAROLINA INC
Mission Statement
The Mission of the Boys & Girls Clubs of Central Carolina (BGCCC) it to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. Our Vision is to provide a world-class Club Experience that assures success is within reach of every young person who enters our doors, with all members on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle. Our Commitment to Inclusion, We believe every kid has what it takes. The mission and core beliefs of Boys & Girls Clubs fuel our commitment to promoting safe, positive and inclusive environments for all. Boys & Girls Clubs of America supports all youth and teens – of every race, ethnicity, gender, sexual orientation, ability, socio-economic status, and religion – in reaching their full potential.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.2% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 4.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1705.1% | 151.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.3 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 9.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 89.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
151.7% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.4% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.8M | $2.3M | $4.6M | 86.2% | 103 |
| 2023 | $1.9M | $1.8M | $2.1M | 81.0% | 103 |
| 2022 | $1.3M | $1.7M | $2.0M | 78.0% | 88 |
| 2021 | $1.9M | $2.0M | N/A | — | 73 |
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