Youth Development
(O230)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF SAN FRANCISCO
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$26.2M
Total Revenue
$23.8M
Total Expenses
$122.8M
Net Assets
390
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
225.6%
Operating Reserve
61.85x
Liability-to-Asset
9.8%
Revenue Diversification
88.0%
Executive Compensation
$988K
Compared with Peers
FY 2025
Compared with 93 similar organizations
(United States, Youth Development, $10M–$100M 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
|
85.7% | 82.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 4.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
225.6% | 773.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
61.9 mo | 14.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.8% | 13.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.0% | 83.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.8% | 3.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.1% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | -1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $26.2M | $23.8M | $122.8M | 85.7% | 390 |
| 2024 | $25.0M | $25.7M | $116.6M | 87.1% | 364 |
| 2023 | $21.1M | $20.7M | $104.9M | 86.2% | 364 |
| 2022 | $22.2M | $19.2M | $100.2M | 82.6% | 345 |
| 2021 | $40.2M | $16.4M | N/A | — | 244 |
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