Youth Development
(O22Z)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF COLLIER COUNTY INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Financial Overview — FY 2025
$7.7M
Total Revenue
$8.3M
Total Expenses
$49.1M
Net Assets
211
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
465.2%
Operating Reserve
71.42x
Liability-to-Asset
0.7%
Revenue Diversification
76.9%
Executive Compensation
$297K
Compared with Peers
FY 2025
Compared with 806 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
|
82.6% | 81.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 4.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
465.2% | 172.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
71.4 mo | 11.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 9.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.9% | 89.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-49.4% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.5% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.7M | $8.3M | $49.1M | 82.6% | 211 |
| 2024 | $15.3M | $7.8M | $49.4M | 83.0% | 206 |
| 2023 | $5.8M | $7.1M | $38.6M | 83.3% | 200 |
| 2022 | $11.2M | $6.2M | $40.0M | 85.8% | 217 |
| 2021 | $8.1M | $5.5M | N/A | — | 193 |
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