Boys And Girls Clubs Of The Bay And Lakes Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,230,829 | 2,431,034 | −200,205 | 48.6 | 56% |
| 2012 | 2,775,828 | 2,632,702 | 143,126 | 47.0 | 57% |
| 2013 | 2,660,454 | 2,996,437 | −335,983 | 44.2 | 58% |
| 2014 | 3,560,036 | 3,369,224 | 190,812 | 38.9 | 59% |
| 2015 | 3,952,021 | 3,797,299 | 154,722 | 33.2 | 58% |
| 2016 | 3,322,685 | 3,735,204 | −412,519 | 33.1 | 59% |
| 2017 | 3,515,817 | 3,652,031 | −136,214 | 35.5 | 58% |
| 2018 | 3,507,953 | 3,580,090 | −72,137 | 33.2 | 58% |
| 2019 | 1,703,343 | 1,716,700 | −13,357 | 73.5 | 53% |
| 2020 | 3,158,919 | 3,396,498 | −237,579 | 36.4 | 63% |
| 2021 | 4,521,396 | 3,450,763 | 1,070,633 | 44.4 | 65% |
| 2022 | 4,956,529 | 3,530,869 | 1,425,660 | 41.8 | 62% |
| 2023 | 5,551,212 | 4,348,132 | 1,203,080 | 39.1 | 60% |
| 2024 | 5,173,435 | 5,087,872 | 85,563 | 35.6 | 60% |
In its most recent public year (2024), this organization brought in $85,563 more than it spent. Its reserves stood at about 35.6 months of spending, down from 48.6 in 2011. Staff pay was 60% of spending. $11,166,383 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 2024. 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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