Youth Development
(O31)
990 on File
BIG BROTHERS BIG SISTERS OF CENTRAL ARIZONA ASSOCIATION
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.6M
Total Revenue
$3.4M
Total Expenses
$955K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
N/A
Operating Reserve
3.34x
Liability-to-Asset
36.5%
Revenue Diversification
100.0%
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
|
95.6% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 3.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 12.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.5% | 8.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-11.5% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
58.0% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.6M | $3.4M | $955K | 95.6% | 12 |
| 2022 | $2.9M | $2.2M | $1.7M | 89.6% | 23 |
| 2021 | $5.3M | $2.0M | N/A | — | 24 |
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