Boys & Girls Clubs Of Central Virginia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,089,630 | 1,978,800 | 110,830 | 48.6 | 54% |
| 2012 | 2,277,645 | 2,005,875 | 271,770 | 49.5 | 57% |
| 2013 | 2,462,500 | 2,130,906 | 331,594 | 48.9 | 58% |
| 2014 | 3,744,877 | 2,394,659 | 1,350,218 | 51.5 | 56% |
| 2015 | 2,578,612 | 2,706,243 | −127,631 | 45.5 | 56% |
| 2016 | 2,931,290 | 3,103,147 | −171,857 | 38.4 | 58% |
| 2017 | 9,459,793 | 3,676,245 | 5,783,548 | 52.2 | 57% |
| 2018 | 16,740,913 | 4,057,952 | 12,682,961 | 86.0 | 59% |
| 2019 | 5,928,370 | 4,234,169 | 1,694,201 | 88.0 | 58% |
| 2020 | 7,822,414 | 4,686,728 | 3,135,686 | 88.8 | 58% |
| 2021 | 13,057,406 | 3,897,171 | 9,160,235 | 149.4 | 61% |
| 2022 | 8,884,416 | 5,248,828 | 3,635,588 | 110.4 | 60% |
| 2023 | 9,162,988 | 6,544,783 | 2,618,205 | 96.2 | 56% |
In its most recent public year (2023), this organization brought in $2,618,205 more than it spent. Its reserves stood at about 96.2 months of spending, up from 48.6 in 2011. Staff pay was 56% of spending. $23,745,103 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 Central Virginia'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