Education
(B90)
IRS Verified
DX Registered
990 on File
THE BOYS & GIRLS CLUB OF BURBANK AND GREATER EAST VALLEY INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Boys & Girls Club of Burbank and Greater East Valley is to inspire and enable all young people to realize their full potential as productive, responsible and caring adults.
Financial Overview — FY 2023
$6.0M
Total Revenue
$5.1M
Total Expenses
$7.5M
Net Assets
214
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
907.8%
Operating Reserve
17.49x
Liability-to-Asset
13.4%
Revenue Diversification
56.5%
Executive Compensation
$353K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $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
|
83.7% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
907.8% | 64.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.4% | 23.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.5% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.1% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.0M | $5.1M | $7.5M | 83.7% | 214 |
| 2022 | $6.4M | $4.1M | $6.8M | 81.1% | 214 |
| 2021 | $12.7M | $3.5M | N/A | — | 158 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.