Boys And Girls Clubs Of East County Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 591,800 | 563,320 | 28,480 | 137.0 | 0% |
| 2021 | 95,993 | 473,514 | −377,521 | 184.4 | 0% |
| 2022 | 1,226,270 | 541,812 | 684,458 | 147.3 | 0% |
| 2023 | 214,173 | 536,386 | −322,213 | 152.4 | 0% |
In its most recent public year (2023), this organization spent $322,213 more than it brought in. Its reserves stood at about 152.4 months of spending, up from 137 in 2020. Staff pay was 0% of spending. $1,014,862 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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