Boys & Girls Clubs Of Central Orange Coast Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,906 | 153,952 | −20,046 | 192.4 | 0% |
| 2012 | 463,033 | 168,920 | 294,113 | 192.4 | 0% |
| 2013 | 154,503 | 173,180 | −18,677 | 194.5 | 0% |
| 2014 | 199,904 | 178,515 | 21,389 | 200.6 | 0% |
| 2015 | 239,542 | 210,416 | 29,126 | 165.9 | 0% |
| 2016 | 275,682 | 206,447 | 69,235 | 164.6 | 0% |
| 2017 | 221,744 | 202,756 | 18,988 | 174.8 | 0% |
| 2018 | 299,144 | 211,959 | 87,185 | 169.3 | 0% |
| 2019 | 104,157 | 189,186 | −85,029 | 190.4 | 0% |
| 2020 | 53,749 | 192,229 | −138,480 | 181.0 | 0% |
| 2021 | 490,687 | 305,628 | 185,059 | 135.4 | 0% |
| 2022 | 4,791,167 | 231,971 | 4,559,196 | 377.8 | 0% |
| 2023 | 223,730 | 264,100 | −40,370 | 352.5 | 0% |
In its most recent public year (2023), this organization spent $40,370 more than it brought in. Its reserves stood at about 352.5 months of spending, up from 192.4 in 2011. Staff pay was 0% of spending. $10,000 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
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