Boys & Girls Clubs Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,924,722 | 130,347,270 | −16,422,548 | 26.4 | 22% |
| 2012 | 149,670,995 | 127,568,134 | 22,102,861 | 31.6 | 25% |
| 2013 | 170,816,067 | 122,947,869 | 47,868,198 | 36.9 | 28% |
| 2014 | 159,628,941 | 125,130,146 | 34,498,795 | 38.6 | 31% |
| 2015 | 133,831,244 | 142,494,938 | −8,663,694 | 33.2 | 28% |
| 2016 | 132,130,893 | 155,230,213 | −23,099,320 | 27.6 | 29% |
| 2017 | 141,332,566 | 174,331,184 | −32,998,618 | 24.4 | 27% |
| 2018 | 158,304,718 | 168,450,100 | −10,145,382 | 23.4 | 29% |
| 2019 | 137,980,026 | 156,132,113 | −18,152,087 | 26.5 | 32% |
| 2020 | 211,974,946 | 168,528,592 | 43,446,354 | 29.8 | 28% |
| 2021 | 217,713,685 | 200,944,382 | 16,769,303 | 7.4 | 25% |
| 2022 | 205,223,013 | 182,869,340 | 22,353,673 | 8.0 | 31% |
| 2023 | 170,722,923 | 230,583,168 | −59,860,245 | 2.9 | 28% |
In its most recent public year (2023), this organization spent $59,860,245 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 26.4 in 2011. Staff pay was 28% of spending. $59,705,145 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
Boys & Girls Clubs Of America's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works