Youth Development
(O21Z)
990 on File
BOYS CLUB OF PHARR INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.5M
Total Revenue
$5.0M
Total Expenses
$5.5M
Net Assets
134
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
13.19x
Liability-to-Asset
13.5%
Revenue Diversification
92.0%
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
|
84.5% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.2 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.5% | 9.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
49.1% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.3% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.7% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.5M | $5.0M | $5.5M | 84.5% | 134 |
| 2023 | $3.7M | $3.6M | $4.9M | 84.5% | 131 |
| 2022 | $3.6M | $3.0M | $4.8M | 84.5% | 92 |
| 2021 | $5.8M | $2.7M | N/A | — | 60 |
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