Boys & Girls Club Of Mount Vernon Ny Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 500,114 | 445,709 | 54,405 | 41.2 | 47% |
| 2012 | 539,977 | 463,685 | 76,292 | 44.8 | 52% |
| 2013 | 481,162 | 569,323 | −88,161 | 36.1 | 55% |
| 2014 | 997,157 | 673,380 | 323,777 | 33.2 | 55% |
| 2015 | 875,862 | 713,568 | 162,294 | 33.1 | 54% |
| 2016 | 671,669 | 790,866 | −119,197 | 29.0 | 54% |
| 2017 | 867,811 | 763,895 | 103,916 | 31.3 | 55% |
| 2018 | 942,989 | 906,563 | 36,426 | 27.5 | 54% |
| 2019 | 951,659 | 963,125 | −11,466 | 25.8 | 57% |
| 2020 | 902,878 | 977,277 | −74,399 | 26.5 | 59% |
| 2021 | 953,403 | 1,033,822 | −80,419 | 28.2 | 59% |
| 2022 | 1,044,739 | 1,167,059 | −122,320 | 21.9 | 57% |
| 2023 | 1,700,855 | 1,382,936 | 317,919 | 22.1 | 50% |
In its most recent public year (2023), this organization brought in $317,919 more than it spent. Its reserves stood at about 22.1 months of spending, down from 41.2 in 2011. Staff pay was 50% of spending. $1,173,383 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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