Boys And Girls Clubs Of Chaffee County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 540,656 | 610,954 | −70,298 | 3.8 | 63% |
| 2012 | 537,600 | 563,933 | −26,333 | 3.6 | 53% |
| 2013 | 540,411 | 574,265 | −33,854 | 2.8 | 51% |
| 2014 | 631,218 | 549,700 | 81,518 | 4.7 | 55% |
| 2015 | 734,437 | 662,663 | 71,774 | 5.1 | 52% |
| 2016 | 827,398 | 622,910 | 204,488 | 9.4 | 55% |
| 2017 | 690,098 | 643,922 | 46,176 | 9.9 | 59% |
| 2018 | 735,903 | 622,450 | 113,453 | 12.5 | 59% |
| 2019 | 700,700 | 628,926 | 71,774 | 13.7 | 59% |
| 2020 | 960,625 | 686,612 | 274,013 | 17.3 | 50% |
| 2021 | 2,120,951 | 750,566 | 1,370,385 | 37.8 | 48% |
| 2022 | 2,469,816 | 869,948 | 1,599,868 | 53.4 | 49% |
| 2023 | 2,566,775 | 972,368 | 1,594,407 | 67.7 | 55% |
In its most recent public year (2023), this organization brought in $1,594,407 more than it spent. Its reserves stood at about 67.7 months of spending, up from 3.8 in 2011. Staff pay was 55% of spending. $3,348,849 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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