Youth Development
(O21Z)
990 on File
BOYS & GIRLS CLUB OF NEW BRITAIN INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.3M
Total Revenue
$1.2M
Total Expenses
$7.6M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
11.8%
Operating Reserve
73.86x
Liability-to-Asset
2.1%
Revenue Diversification
78.6%
Executive Compensation
$119K
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
|
76.3% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.0% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 3.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
11.8% | 140.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
73.9 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 8.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.6% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.3% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.1% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $1.2M | $7.6M | 76.3% | 44 |
| 2022 | $1.3M | $1.1M | $7.4M | 77.7% | 44 |
| 2021 | $810K | $994K | N/A | — | 24 |
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