Youth Development
(O230)
IRS Verified
DX Registered
990 on File
BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Boys & Girls Clubs of San Dieguito is an organization dedicated to providing POSITIVE activities to develop the education, health, self-esteem and character of youth.
Financial Overview — FY 2023
$8.0M
Total Revenue
$7.4M
Total Expenses
$11.2M
Net Assets
301
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
75.7%
Operating Reserve
18.06x
Liability-to-Asset
8.3%
Revenue Diversification
60.2%
Executive Compensation
$196K
Compared with Peers
FY 2023
Compared with 1,721 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2023.
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
|
82.9% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 3.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
75.7% | 140.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.1 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.3% | 8.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.2% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.5% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.3% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.0M | $7.4M | $11.2M | 82.9% | 301 |
| 2022 | $8.8M | $6.4M | $10.6M | 82.6% | 245 |
| 2021 | $7.7M | $5.0M | N/A | — | 253 |
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