Boys & Girls Clubs Of Metro Richmond
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,497,921 | 3,391,537 | 106,384 | 17.9 | 50% |
| 2012 | 3,149,116 | 3,453,830 | −304,714 | 17.9 | 48% |
| 2013 | 2,738,266 | 3,766,360 | −1,028,094 | 14.4 | 47% |
| 2014 | 2,674,894 | 3,117,270 | −442,376 | 15.7 | 53% |
| 2015 | 5,611,781 | 3,575,294 | 2,036,487 | 20.5 | 51% |
| 2016 | 4,697,171 | 3,432,260 | 1,264,911 | 26.2 | 50% |
| 2017 | 6,458,973 | 3,243,813 | 3,215,160 | 39.5 | 56% |
| 2018 | 4,878,884 | 3,260,161 | 1,618,723 | 42.7 | 53% |
| 2019 | 2,739,084 | 3,528,745 | −789,661 | 36.5 | 56% |
| 2020 | 3,238,536 | 3,633,422 | −394,886 | 34.0 | 51% |
| 2021 | 3,342,378 | 3,824,552 | −482,174 | 30.8 | 42% |
| 2022 | 3,777,893 | 4,208,762 | −430,869 | 26.7 | 50% |
| 2023 | 3,718,599 | 4,341,950 | −623,351 | 24.2 | 50% |
In its most recent public year (2023), this organization spent $623,351 more than it brought in. Its reserves stood at about 24.2 months of spending, up from 17.9 in 2011. Staff pay was 50% of spending. $1,040,082 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 & Girls Clubs Of Metro Richmond'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