Boys And Girls Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,752,552 | 13,650,290 | 102,262 | 8.5 | 54% |
| 2012 | 12,988,590 | 13,506,344 | −517,754 | 8.2 | 53% |
| 2013 | 14,477,541 | 13,583,504 | 894,037 | 8.9 | 52% |
| 2014 | 15,454,152 | 14,508,862 | 945,290 | 9.1 | 56% |
| 2015 | 18,072,087 | 16,793,303 | 1,278,784 | 8.8 | 58% |
| 2016 | 20,222,134 | 19,305,341 | 916,793 | 12.0 | 59% |
| 2017 | 22,693,602 | 20,996,089 | 1,697,513 | 12.2 | 57% |
| 2018 | 28,582,798 | 22,262,477 | 6,320,321 | 15.0 | 57% |
| 2019 | 25,814,059 | 23,544,518 | 2,269,541 | 15.3 | 57% |
| 2020 | 26,955,261 | 25,799,615 | 1,155,646 | 14.4 | 58% |
| 2021 | 31,332,843 | 24,310,214 | 7,022,629 | 19.1 | 59% |
| 2022 | 23,611,635 | 23,866,829 | −255,194 | 18.9 | 59% |
| 2023 | 26,242,760 | 25,184,159 | 1,058,601 | 18.6 | 60% |
In its most recent public year (2023), this organization brought in $1,058,601 more than it spent. Its reserves stood at about 18.6 months of spending, up from 8.5 in 2011. Staff pay was 60% of spending. $9,870,163 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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