Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUB OF ROCHESTER INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Mission Statement
To inspire and enable young people of all backgrounds to realize their potential as productive, responsible and caring citizens.
Financial Overview — FY 2025
$2.9M
Total Revenue
$2.7M
Total Expenses
$6.4M
Net Assets
96
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
94.0%
Operating Reserve
28.48x
Liability-to-Asset
5.7%
Revenue Diversification
86.6%
Executive Compensation
$125K
Compared with Peers
FY 2025
Compared with 665 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
|
78.9% | 81.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 4.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
94.0% | 180.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.5 mo | 10.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 9.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
50.7% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.5% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.4% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.9M | $2.7M | $6.4M | 78.9% | 96 |
| 2024 | $1.9M | $2.2M | $6.3M | 76.3% | 87 |
| 2023 | $1.6M | $1.6M | $6.2M | 78.2% | 67 |
| 2022 | $1.6M | $1.8M | $6.4M | 78.0% | 50 |
| 2021 | $3.2M | $1.6M | N/A | — | 46 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.