Youth Development
(O230)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUBS OF GREATER SACRAMENTO
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.3M
Total Revenue
$3.5M
Total Expenses
$12.9M
Net Assets
86
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
381.7%
Operating Reserve
44.06x
Liability-to-Asset
2.1%
Revenue Diversification
99.9%
Executive Compensation
$203K
Compared with Peers
FY 2023
Compared with 1,722 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2023.
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
|
83.3% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 3.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
381.7% | 140.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.1 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 8.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 89.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-58.1% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.7% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.3M | $3.5M | $12.9M | 83.3% | 86 |
| 2022 | $7.9M | $2.9M | $12.8M | 79.6% | 77 |
| 2021 | $2.6M | $2.3M | N/A | — | 54 |
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