Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF KOOTENAI
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.7M
Total Expenses
$7.4M
Net Assets
78
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
78.6%
Operating Reserve
52.07x
Liability-to-Asset
0.8%
Revenue Diversification
75.3%
Compared with Peers
FY 2024
Compared with 1,317 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2024.
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
|
89.0% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 4.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
78.6% | 151.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.1 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.3% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-41.6% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.3% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.7M | $7.4M | 89.0% | 78 |
| 2023 | $2.5M | $1.9M | $7.6M | 90.2% | 79 |
| 2022 | $2.4M | $1.7M | $7.0M | 88.5% | 80 |
| 2021 | $3.9M | $1.5M | N/A | — | 76 |
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