Youth Development
(O230)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF METRO ATLANTA INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$22.4M
Total Revenue
$26.7M
Total Expenses
$76.8M
Net Assets
745
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
1932.3%
Operating Reserve
34.53x
Liability-to-Asset
2.0%
Revenue Diversification
93.0%
Executive Compensation
$1.7M
Compared with Peers
FY 2024
Compared with 126 similar organizations
(United States, Youth Development, $10M–$100M 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
|
81.8% | 82.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.3% | 4.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1932.3% | 694.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.5 mo | 15.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 11.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 82.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-22.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.8% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22.4M | $26.7M | $76.8M | 81.8% | 745 |
| 2023 | $28.9M | $26.2M | $79.3M | 82.9% | 711 |
| 2022 | $31.8M | $23.5M | $73.5M | 82.2% | 668 |
| 2021 | $27.3M | $19.2M | N/A | — | 561 |
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