Boys & Girls Club Of Jacksonville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 138,711 | 120,107 | 18,604 | 8.6 | 28% |
| 2014 | 93,998 | 111,087 | −17,089 | 5.5 | 28% |
| 2015 | 120,166 | 102,026 | 18,140 | 8.1 | 30% |
| 2016 | 125,824 | 132,930 | −7,106 | 5.6 | 44% |
| 2017 | 169,308 | 185,264 | −15,956 | 3.0 | 50% |
| 2018 | 217,518 | 191,681 | 25,837 | 4.5 | 55% |
| 2019 | 212,731 | 195,858 | 16,873 | 5.5 | 56% |
| 2020 | 147,945 | 150,370 | −2,425 | 6.9 | 62% |
| 2021 | 100,493 | 134,632 | −34,139 | 6.5 | 59% |
| 2022 | 220,868 | 169,588 | 51,280 | 8.8 | 54% |
| 2023 | 141,994 | 195,325 | −53,331 | 4.3 | 50% |
In its most recent public year (2023), this organization spent $53,331 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 8.6 in 2013. Staff pay was 50% of spending.
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 & Girls Club Of Jacksonville'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