Youth Development
(O23I)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Financial Overview — FY 2023
$26.8M
Total Revenue
$22.7M
Total Expenses
$73.0M
Net Assets
864
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
20.2%
Operating Reserve
38.50x
Liability-to-Asset
2.9%
Revenue Diversification
59.7%
Executive Compensation
$347K
Compared with Peers
FY 2023
Compared with 166 similar organizations
(United States, Youth Development, $10M–$100M 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
|
84.2% | 83.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 4.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.2% | 620.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.5 mo | 14.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 16.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.7% | 87.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.6% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.8% | 16.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.2% | 1.2% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Safer environment, improved education, nutritional and transportation needs | 14,000 | $3,000.00 | — | Per Year |
| Meals Served | 600,000 | $2.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $26.8M | $22.7M | $73.0M | 84.2% | 864 |
| 2022 | $28.1M | $19.5M | $67.0M | 86.7% | 724 |
| 2021 | $34.0M | $16.2M | N/A | — | 667 |
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