Youth Development
(O230)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUB OF LAGUNA BEACH
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To enable all young people, especially those who need us most, to realize their full potential as healthy, caring, and responsible adults. We save lives and build brighter futures.
Financial Overview — FY 2025
$4.3M
Total Revenue
$3.9M
Total Expenses
$4.7M
Net Assets
98
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
281.3%
Operating Reserve
14.46x
Liability-to-Asset
15.5%
Revenue Diversification
47.3%
Executive Compensation
$339K
Compared with Peers
FY 2025
Compared with 806 similar organizations
(United States, Youth Development, $1M–$10M 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
|
83.5% | 81.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.6% | 4.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
281.3% | 172.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.5 mo | 11.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.5% | 9.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.3% | 89.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.8% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.0% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.3M | $3.9M | $4.7M | 83.5% | 98 |
| 2024 | $3.7M | $3.7M | $4.6M | 81.4% | 90 |
| 2023 | $3.6M | $3.7M | $4.5M | 83.2% | 101 |
| 2022 | $3.9M | $3.3M | $4.2M | 82.4% | 109 |
| 2021 | $5.5M | $2.6M | N/A | — | 99 |
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