Youth Development
(O23Z)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF LEE COUNTY INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
65/100
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 and responsible citizens.
Financial Overview — FY 2025
$3.7M
Total Revenue
$2.1M
Total Expenses
$3.9M
Net Assets
100
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
310.3%
Operating Reserve
22.87x
Liability-to-Asset
21.6%
Revenue Diversification
93.8%
Executive Compensation
$151K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2025.
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
|
81.4% | 81.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 4.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
310.3% | 180.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.9 mo | 10.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.6% | 9.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 90.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
64.4% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.5% | 2.0% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Youth ahcieve academic success, demostrate good character & citizenship and live a healthy lifestyle | 1,250 | $1,500.00 | — | Per Year |
| Level the playing field by provide access to low income families through scholarships | 950 | $1,500.00 | — | Per Year |
| Daily program participation and report cards | 1,250 | $6.70 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.7M | $2.1M | $3.9M | 81.4% | 100 |
| 2024 | $2.2M | $2.0M | $2.3M | 82.1% | 103 |
| 2023 | $2.4M | $1.8M | $1.9M | 82.8% | 92 |
| 2022 | $1.9M | $1.2M | $1.3M | 73.8% | 59 |
| 2021 | $1.3M | $886K | N/A | — | 63 |
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