Boys And Girls Clubs Of Palm Beach County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,161,927 | 7,723,265 | 3,438,662 | 17.4 | 55% |
| 2012 | 8,055,657 | 7,319,850 | 735,807 | 19.6 | 56% |
| 2013 | 10,604,737 | 7,319,947 | 3,284,790 | 28.6 | 55% |
| 2014 | 7,555,040 | 7,911,445 | −356,405 | 25.9 | 50% |
| 2015 | 9,483,831 | 9,255,712 | 228,119 | 22.4 | 48% |
| 2016 | 10,560,503 | 10,607,576 | −47,073 | 19.6 | 48% |
| 2017 | 10,970,317 | 11,223,126 | −252,809 | 18.2 | 48% |
| 2018 | 12,829,634 | 13,099,622 | −269,988 | 15.3 | 47% |
| 2019 | 13,918,182 | 15,238,898 | −1,320,716 | 12.1 | 45% |
| 2020 | 17,442,109 | 19,447,119 | −2,005,010 | 8.3 | 40% |
| 2021 | 18,506,036 | 17,629,297 | 876,739 | 9.7 | 47% |
| 2022 | 20,667,962 | 23,484,808 | −2,816,846 | 5.9 | 39% |
| 2023 | 28,838,245 | 27,261,712 | 1,576,533 | 5.7 | 41% |
In its most recent public year (2023), this organization brought in $1,576,533 more than it spent. Its reserves stood at about 5.7 months of spending, down from 17.4 in 2011. Staff pay was 41% of spending. $2,878,817 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 And Girls Clubs Of Palm Beach County Inc'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