Youth Development
(O21Z)
IRS Verified
DX Registered
990 on File
BAKERS BOYS CLUB OF WARSAW
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$686K
Total Revenue
$791K
Total Expenses
$1.2M
Net Assets
63
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.2%
Fundraising Efficiency
12.6%
Operating Reserve
18.48x
Liability-to-Asset
0.7%
Revenue Diversification
70.4%
Executive Compensation
$87K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M 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
|
66.2% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.2% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
12.6% | 11.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.5 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.4% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-40.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $686K | $791K | $1.2M | 66.2% | 63 |
| 2023 | $1.2M | $741K | $1.3M | 69.4% | 70 |
| 2022 | $595K | $637K | $899K | 71.4% | 69 |
| 2021 | $717K | $549K | N/A | — | 88 |
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