Boys & Girls Clubs Of Philadelphia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,243,967 | 7,022,923 | 1,221,044 | 11.3 | 54% |
| 2012 | 9,145,626 | 7,953,863 | 1,191,763 | 11.9 | 55% |
| 2013 | 6,152,574 | 8,672,444 | −2,519,870 | 9.2 | 49% |
| 2014 | 5,755,888 | 7,068,550 | −1,312,662 | 10.9 | 48% |
| 2015 | 6,053,230 | 6,890,955 | −837,725 | 11.4 | 49% |
| 2016 | 7,576,682 | 6,633,475 | 943,207 | 14.7 | 54% |
| 2017 | 7,754,930 | 6,885,800 | 869,130 | 15.8 | 53% |
| 2018 | 7,361,501 | 6,697,609 | 663,892 | 17.4 | 53% |
| 2019 | 7,430,314 | 6,946,782 | 483,532 | 17.7 | 53% |
| 2020 | 14,463,315 | 7,112,170 | 7,351,145 | 29.7 | 55% |
| 2021 | 7,878,388 | 7,408,438 | 469,950 | 29.6 | 56% |
| 2022 | 10,487,517 | 7,765,418 | 2,722,099 | 32.1 | 52% |
| 2023 | 10,611,971 | 10,860,526 | −248,555 | 22.7 | 53% |
In its most recent public year (2023), this organization spent $248,555 more than it brought in. Its reserves stood at about 22.7 months of spending, up from 11.3 in 2011. Staff pay was 53% of spending. $1,006,590 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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