Youth Development
(O23)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUB OF WAYNESBORO STAUNTON & AUGUSTA COUNTY
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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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, responsible citizens.
Financial Overview — FY 2024
$778K
Total Revenue
$795K
Total Expenses
$1.0M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
0.0%
Operating Reserve
15.68x
Liability-to-Asset
11.8%
Revenue Diversification
61.4%
Executive Compensation
$83K
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
|
80.9% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 11.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.7 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.8% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.4% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $778K | $795K | $1.0M | 80.9% | 30 |
| 2023 | $735K | $761K | $1.0M | 81.2% | 34 |
| 2022 | $795K | $576K | $1.0M | 81.8% | 29 |
| 2021 | $815K | $638K | N/A | — | 22 |
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