Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
THE OSHKOSH BOYS AND GIRLS CLUB
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To improve the lives of children and families
Financial Overview — FY 2024
$7.1M
Total Revenue
$4.4M
Total Expenses
$28.1M
Net Assets
155
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.9%
Fundraising Efficiency
332.3%
Operating Reserve
77.27x
Liability-to-Asset
25.6%
Revenue Diversification
83.2%
Executive Compensation
$161K
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $1M–$10M 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
|
71.9% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.4% | 4.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
332.3% | 151.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
77.3 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.6% | 9.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-25.5% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.3% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.1M | $4.4M | $28.1M | 71.9% | 155 |
| 2023 | $9.5M | $3.4M | $24.1M | 71.5% | 171 |
| 2022 | $8.6M | $3.3M | $17.6M | 68.5% | 157 |
| 2021 | $4.5M | $2.6M | N/A | — | 126 |
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