Boys And Girls Club Of Round Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,931 | 50,486 | 445 | 0.1 | — |
| 2012 | 101,832 | 87,797 | 14,035 | 2.1 | — |
| 2013 | 131,925 | 117,409 | 14,516 | 3.0 | — |
| 2014 | 104,999 | 123,636 | −18,637 | 1.1 | — |
| 2015 | 100,625 | 122,349 | −21,724 | -1.0 | — |
| 2016 | 160,930 | 139,661 | 21,269 | 0.9 | — |
| 2017 | 154,843 | 148,712 | 6,131 | 1.4 | — |
| 2018 | 155,255 | 154,866 | 389 | 3.5 | — |
| 2019 | 151,638 | 155,139 | −3,501 | 3.2 | — |
| 2020 | 152,767 | 175,333 | −22,566 | 1.5 | — |
| 2021 | 264,306 | 171,930 | 92,376 | 7.6 | 55% |
| 2022 | 118,138 | 174,421 | −56,283 | 3.4 | — |
| 2023 | 95,768 | 152,721 | −56,953 | 0.0 | — |
In its most recent public year (2023), this organization spent $56,953 more than it brought in. Its reserves stood at about 0 months 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
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