Youth Development
(O20)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF OKLAHOMA COUNTY INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.5M
Total Revenue
$7.0M
Total Expenses
$13.9M
Net Assets
266
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
403.7%
Operating Reserve
23.66x
Liability-to-Asset
6.8%
Revenue Diversification
98.1%
Compared with Peers
FY 2023
Compared with 1,721 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
|
92.7% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 3.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
403.7% | 140.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.7 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 8.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-45.0% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.8% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.5M | $7.0M | $13.9M | 92.7% | 266 |
| 2022 | $10.0M | $7.3M | $15.4M | 93.7% | 199 |
| 2021 | $7.4M | $4.6M | N/A | — | 169 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.