Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS AND GIRLS CLUB OF GREATER BILLERICA INC
Financial strength (30%)
91/100
Reliability (20%)
82/100
Effectiveness (25%)
100/100
Impact (25%)
85/100
90
CharityAI™ Score
out of 100
Mission Statement
The Mission of the Boys & Girls Club of Greater Billerica is to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Financial Overview — FY 2025
$3.8M
Annual Budget
$4.4M
Total Revenue
$3.9M
Total Expenses
$5.6M
Net Assets
218
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
17.21x
Liability-to-Asset
12.5%
Revenue Diversification
69.2%
Executive Compensation
$275K
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
|
89.5% | 81.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 4.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.2 mo | 10.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.5% | 9.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.2% | 90.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.5% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 2.0% |
P10P90
|
CharityAI™ Evaluation — 2025
90 / 10092
Financial
82
Reliability
100
Effectiveness
85
Impact
Financial Strength (30%)
92
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
100
Impact & Outcomes (25%)
85
3,450 served annually
$34 per beneficiary
3 programs
115 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Active Youth Member Enrollment | 2,800 | $50.00 | — | Per Year |
| Increased love of learning regarding STEAM field | 600 | $50.00 | — | Per Year |
| Increased Inclusion; Creating a welcoming Environment for all | 50 | $1.00 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.4M | $3.9M | $5.6M | 89.5% | 218 |
| 2024 | $4.0M | $3.4M | N/A | — | 194 |
| 2023 | $4.2M | $3.4M | $4.5M | 88.3% | 159 |
| 2022 | $4.5M | $3.3M | $3.7M | 89.0% | 166 |
| 2021 | $4.3M | $2.8M | N/A | — | 146 |
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