Boys & Girls Club Of Valdosta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,055,646 | 1,990,624 | 65,022 | 38.5 | 38% |
| 2012 | 2,113,101 | 2,506,730 | −393,629 | 28.7 | 44% |
| 2013 | 2,272,773 | 2,429,857 | −157,084 | 28.8 | 45% |
| 2014 | 2,173,165 | 2,393,131 | −219,966 | 28.2 | 41% |
| 2015 | 2,151,108 | 2,393,369 | −242,261 | 27.0 | 41% |
| 2016 | 3,910,360 | 3,117,721 | 792,639 | 23.8 | 38% |
| 2017 | 3,737,033 | 2,506,464 | 1,230,569 | 11.4 | 52% |
| 2018 | 3,155,781 | 2,936,898 | 218,883 | 9.3 | 52% |
| 2019 | 5,105,944 | 2,870,400 | 2,235,544 | 16.8 | 45% |
| 2020 | 2,117,971 | 2,315,873 | −197,902 | 19.8 | 45% |
| 2021 | 3,245,081 | 2,771,359 | 473,722 | 18.6 | 39% |
| 2022 | 4,116,166 | 3,386,075 | 730,091 | 17.8 | 39% |
| 2023 | 3,385,852 | 3,785,834 | −399,982 | 14.6 | 37% |
In its most recent public year (2023), this organization spent $399,982 more than it brought in. Its reserves stood at about 14.6 months of spending, down from 38.5 in 2011. Staff pay was 37% of spending. $84,618 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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