Boys And Girls Of North Lake Tahoe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 788,991 | 921,263 | −132,272 | 45.1 | 61% |
| 2012 | 812,782 | 925,765 | −112,983 | 43.4 | 62% |
| 2013 | 826,515 | 959,362 | −132,847 | 40.2 | 63% |
| 2014 | 924,415 | 1,014,498 | −90,083 | 37.0 | 50% |
| 2015 | 1,176,399 | 1,112,134 | 64,265 | 34.5 | 51% |
| 2016 | 1,636,501 | 1,463,641 | 172,860 | 27.6 | 50% |
| 2017 | 1,845,348 | 1,822,665 | 22,683 | 22.4 | 52% |
| 2018 | 3,170,217 | 2,138,767 | 1,031,450 | 24.9 | 52% |
| 2019 | 1,948,991 | 2,587,286 | −638,295 | 17.6 | 53% |
| 2020 | 2,382,839 | 2,660,313 | −277,474 | 15.9 | 52% |
| 2021 | 2,827,093 | 2,614,285 | 212,808 | 17.3 | 55% |
| 2022 | 3,015,336 | 3,360,724 | −345,388 | 12.1 | 54% |
| 2023 | 5,579,710 | 4,179,778 | 1,399,932 | 13.9 | 55% |
In its most recent public year (2023), this organization brought in $1,399,932 more than it spent. Its reserves stood at about 13.9 months of spending, down from 45.1 in 2011. Staff pay was 55% of spending. $3,246,446 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
Boys And Girls Of North Lake Tahoe'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