Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF SWEETWATER COUNTY
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To enable all young people especially those who need us most, to reach their full potential as productive, caring, and responsible citizens with a pay it forward attitude.
Financial Overview — FY 2023
$705K
Total Revenue
$562K
Total Expenses
$922K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
13.3%
Operating Reserve
19.69x
Liability-to-Asset
5.6%
Revenue Diversification
62.6%
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M 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
|
82.8% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13.3% | 17.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.7 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.6% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.6% | 94.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
68.6% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $705K | $562K | $922K | 82.8% | 21 |
| 2022 | $418K | $501K | $779K | 81.8% | 17 |
| 2021 | $350K | $426K | N/A | — | 14 |
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