Youth Development
(O23)
990 on File
BOYS & GIRLS CLUBS OF SOUTH GEORGIA INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$372K
Total Revenue
$362K
Total Expenses
$444K
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.9%
Fundraising Efficiency
18.1%
Operating Reserve
14.72x
Liability-to-Asset
3.4%
Revenue Diversification
73.0%
Executive Compensation
$80K
Compared with Peers
FY 2025
Compared with 2,394 similar organizations
(United States, Youth Development, $100K–$1M 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
|
70.9% | 88.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.1% | 10.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.7 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.0% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
41.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.0% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $372K | $362K | $444K | 70.9% | 26 |
| 2024 | $263K | $339K | $445K | 77.2% | 15 |
| 2023 | $340K | $316K | $440K | 81.1% | 14 |
| 2022 | $425K | $304K | $417K | 79.6% | 14 |
| 2021 | $721K | $247K | N/A | — | 12 |
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