Boys & Girls Clubs Of The Blue Ridge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 686,086 | 734,990 | −48,904 | 8.0 | 61% |
| 2012 | 972,797 | 1,051,595 | −78,798 | 4.7 | 61% |
| 2013 | 1,144,201 | 1,195,844 | −51,643 | 3.6 | 51% |
| 2014 | 781,371 | 1,011,324 | −229,953 | 1.6 | 45% |
| 2015 | 813,745 | 814,489 | −744 | 1.9 | 52% |
| 2016 | 780,948 | 712,350 | 68,598 | 3.4 | 50% |
| 2017 | 776,737 | 806,043 | −29,306 | 2.5 | 44% |
| 2018 | 855,862 | 780,647 | 75,215 | 3.8 | 41% |
| 2019 | 943,556 | 1,032,147 | −88,591 | 1.8 | 35% |
| 2020 | 793,597 | 536,176 | 257,421 | 9.3 | 62% |
| 2021 | 1,443,395 | 762,435 | 680,960 | 17.3 | 64% |
| 2022 | 2,053,908 | 1,114,130 | 939,778 | 21.9 | 44% |
| 2023 | 933,487 | 1,214,325 | −280,838 | 17.2 | 49% |
In its most recent public year (2023), this organization spent $280,838 more than it brought in. Its reserves stood at about 17.2 months of spending, up from 8 in 2011. Staff pay was 49% of spending. $49,479 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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