Empowers young women of color ages 7 to 17 by teaching them computer programming, technology skills, and career pathways to become tech creators.
For fiscal year 2024 it reported $4.4M in revenue, $12.8M in expenses, and $23.4M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$4.4M
Pt VIII · Ln 12
Total expenses
$12.8M
Pt IX · Ln 25
Net assets
$23.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$8.4M
Where spending went · Part IX cols B–D
57%
28%
15%
Program services $0.57 Management & general $0.28 Fundraising $0.15
Program efficiency
57%
of spending reaches programs▲ +23% vs prior filing year
Operating runway
20.2mo
months of highly liquid reserves at operating expense rate▼ -30% vs prior filing year
Surplus margin
-192%
revenue over expenses, this year▼ -154% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$4.4M
FY2024▼ -35%
$23.9M$12.0M$0
FY2020FY2024
Expenses
$12.8M
FY2024▲ +9%
$12.8M$6.4M$0
FY2020FY2024
Total assets
$23.9M
FY2024▼ -26%
$40.7M$20.4M$0
FY2020FY2024
Total liabilities
$499K
FY2024▼ -63%
$2.6M$1.3M$0
FY2020FY2024
Total revenue
$4.4M
Pt VIII · Ln 12
Total expenses
$12.8M
Pt IX · Ln 25
Net assets
$23.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$8.4M
Total assetsPt X · Ln 16$23.9M
Program-expense ratioPt IX · col B57%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45
Mission & Programs · Part III
Where the work happens
3 program services account for $5.9M of program spending, described in the organization's own filed words · FY2024.
01
In School/Code Clubs
BGC delivered free after-school code clubs (six weeks) and immersive week-long summer camps that engaged middle and high school students in hands-on tech learning. Hosted with schools and community partners, programs used csta-aligned javascript and python curricula and emphasized ai, climate tech, and game development, paired with…
$2.4Mprogram expense
02
Education/Curriculum
BGC inspired even younger learners by launching code along JR., the award-winning next evolution of our code along franchise - a video-based coding academy with 6.3m+ views and 1b+ impressions featuring core lessons, industry role models, tech spotlights, and dynamic challenges.
$2.2Mprogram expense
03
Colleges and Careers (formerly Alumnae)
BGC inspires: BGC'S college & careers programs inspire adults 18+ to see themselves in the tech workforce by building community, visibility, and belonging. Weekly enrichment sessionsfocused on mental wellness, financial empowerment, and career exploration - engaged roughly 40 participants per session and created a supportive environment…
Cristina Mancini’s $490K as CEO
is at the 99th percentile of top reported officer pay among 3393 $1–10M education nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Cristina Mancini · Reported title CEO · Highest reported compensation $490K · Total expenses $12.8M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $6.1M · Total expenses $12.8M
48%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
57%
—
—
Overhead ratio
28%
—
—
Fundraising cost ratio
57%
—
—
Revenue growth
-35%
—
—
Investment management fee ratio
0%
—
—
Accounting fee ratio
1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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