North Penn Valley Boys & Girls Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,598,380 | 1,457,598 | 140,782 | 15.7 | 53% |
| 2012 | 1,825,668 | 1,471,233 | 354,435 | 18.4 | 55% |
| 2013 | 1,717,555 | 1,648,492 | 69,063 | 17.0 | 58% |
| 2014 | 1,850,601 | 1,736,303 | 114,298 | 16.9 | 57% |
| 2015 | 1,733,704 | 1,778,079 | −44,375 | 16.2 | 56% |
| 2016 | 1,803,824 | 1,706,100 | 97,724 | 17.6 | 60% |
| 2017 | 2,319,731 | 1,793,965 | 525,766 | 20.2 | 59% |
| 2018 | 2,292,727 | 1,934,041 | 358,686 | 21.0 | 57% |
| 2019 | 2,332,285 | 2,015,619 | 316,666 | 22.0 | 58% |
| 2020 | 1,550,111 | 1,503,080 | 47,031 | 32.0 | 56% |
| 2021 | 11,882,661 | 1,409,978 | 10,472,683 | 121.0 | 53% |
| 2022 | 3,264,092 | 1,797,106 | 1,466,986 | 104.7 | 55% |
| 2023 | 2,050,353 | 1,886,346 | 164,007 | 100.8 | 61% |
In its most recent public year (2023), this organization brought in $164,007 more than it spent. Its reserves stood at about 100.8 months of spending, up from 15.7 in 2011. Staff pay was 61% of spending. $8,231,998 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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