Boys & Girls Clubs Of Southwest Virginia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,319,770 | 1,341,381 | −21,611 | 13.5 | 52% |
| 2012 | 1,591,626 | 1,431,187 | 160,439 | 14.8 | 59% |
| 2013 | 1,319,223 | 1,461,941 | −142,718 | 14.0 | 58% |
| 2014 | 1,155,479 | 1,350,268 | −194,789 | 14.9 | 57% |
| 2015 | 1,033,653 | 1,168,715 | −135,062 | 16.6 | 55% |
| 2016 | 855,280 | 928,908 | −73,628 | 20.2 | 54% |
| 2017 | 958,612 | 979,009 | −20,397 | 19.5 | 56% |
| 2018 | 1,146,211 | 1,263,066 | −116,855 | 14.0 | 64% |
| 2019 | 1,275,763 | 1,371,013 | −95,250 | 12.4 | 64% |
| 2020 | 1,899,278 | 1,452,772 | 446,506 | 15.3 | 62% |
| 2021 | 2,329,398 | 2,051,638 | 277,760 | 12.8 | 61% |
| 2022 | 3,154,222 | 2,935,773 | 218,449 | 9.3 | 68% |
| 2023 | 2,474,045 | 2,482,030 | −7,985 | 11.3 | 70% |
In its most recent public year (2023), this organization spent $7,985 more than it brought in. Its reserves stood at about 11.3 months of spending, down from 13.5 in 2011. Staff pay was 70% of spending. $587,570 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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