Boca West Childrens Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 169,569 | 129,361 | 40,208 | 7.6 | — |
| 2012 | 198,503 | 211,705 | −13,202 | 3.9 | — |
| 2013 | 364,811 | 297,785 | 67,026 | 5.5 | 0% |
| 2014 | 680,530 | 500,198 | 180,332 | 7.6 | 0% |
| 2015 | 873,618 | 691,165 | 182,453 | 8.7 | 0% |
| 2016 | 871,895 | 1,111,494 | −239,599 | 2.8 | 0% |
| 2017 | 1,350,407 | 1,552,621 | −202,214 | 0.4 | 0% |
| 2018 | 1,529,093 | 1,388,245 | 140,848 | 0.9 | 5% |
| 2019 | 1,562,583 | 1,438,171 | 124,412 | 2.0 | 8% |
| 2020 | 1,764,433 | 1,324,594 | 439,839 | 6.1 | 11% |
| 2021 | 1,556,875 | 1,690,610 | −133,735 | 3.8 | 10% |
| 2022 | 1,963,580 | 2,068,732 | −105,152 | 2.5 | 9% |
| 2023 | 2,010,953 | 2,094,187 | −83,234 | 2.0 | 10% |
In its most recent public year (2023), this organization spent $83,234 more than it brought in. Its reserves stood at about 2 months of spending, down from 7.6 in 2011. Staff pay was 10% of spending. $33,000 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
Boca West Childrens Foundation'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