Human Services
(P730)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS VILLAGE INC
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$29.0M
Total Revenue
$26.6M
Total Expenses
$42.0M
Net Assets
409
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
N/A
Operating Reserve
18.97x
Liability-to-Asset
12.7%
Revenue Diversification
60.3%
Executive Compensation
$1.2M
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
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
|
79.3% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.7% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.0 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.7% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.3% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $29.0M | $26.6M | $42.0M | 79.3% | 409 |
| 2023 | $26.2M | $25.2M | $39.1M | 78.0% | 414 |
| 2022 | $23.6M | $23.9M | $37.7M | 79.1% | 359 |
| 2021 | $31.3M | $24.3M | N/A | — | 375 |
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