Youth Development
(O23)
990 on File
BGCA REAL ESTATE SUPPORT CO
Financial strength (30%)
46/100
Reliability (20%)
45/100
Effectiveness (25%)
35/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-544,555
Total Revenue
$1.1M
Total Expenses
$27.0M
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
293.53x
Liability-to-Asset
0.9%
Revenue Diversification
N/A
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
|
0.0% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
293.5 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 9.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-120.0% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
302.8% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-544,555 | $1.1M | $27.0M | 0.0% | 0 |
| 2023 | $2.7M | $974K | $28.6M | 0.0% | 0 |
| 2022 | $2.5M | $777K | $27.0M | 0.0% | 0 |
| 2021 | $2.1M | $646K | N/A | — | 0 |
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