Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF WEST CHESTER LIBERTY
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
94/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.4M
Total Expenses
$6.7M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
10.1%
Operating Reserve
55.66x
Liability-to-Asset
23.5%
Revenue Diversification
83.9%
Executive Compensation
$105K
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
|
80.7% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 4.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10.1% | 151.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
55.7 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.5% | 9.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.9% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-21.9% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.4% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.4M | $6.7M | 80.7% | 30 |
| 2023 | $1.5M | $1.3M | $6.9M | 80.6% | 26 |
| 2022 | $2.6M | $1.1M | $6.6M | 82.2% | 48 |
| 2021 | $1.5M | $1.2M | N/A | — | 48 |
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