Boys And Girls Clubs Of The Chattahoochee Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,956,195 | 2,080,591 | −124,396 | 17.6 | 49% |
| 2012 | 1,760,076 | 1,949,301 | −189,225 | 15.3 | 48% |
| 2013 | 1,543,930 | 1,861,309 | −317,379 | 12.9 | 51% |
| 2014 | 2,287,220 | 2,060,690 | 226,530 | 15.2 | 50% |
| 2015 | 2,036,344 | 2,252,060 | −215,716 | 13.9 | 51% |
| 2016 | 2,348,614 | 2,554,330 | −205,716 | 11.9 | 47% |
| 2017 | 2,850,179 | 2,423,859 | 426,320 | 14.7 | 47% |
| 2018 | 3,444,948 | 2,710,382 | 734,566 | 18.5 | 45% |
| 2019 | 3,751,741 | 2,998,288 | 753,453 | 25.4 | 44% |
| 2020 | 5,933,878 | 2,907,577 | 3,026,301 | 38.7 | 43% |
| 2021 | 4,358,345 | 2,554,280 | 1,804,065 | 53.7 | 47% |
| 2022 | 5,776,155 | 3,342,007 | 2,434,148 | 47.7 | 41% |
| 2023 | 6,274,203 | 4,272,023 | 2,002,180 | 43.7 | 39% |
In its most recent public year (2023), this organization brought in $2,002,180 more than it spent. Its reserves stood at about 43.7 months of spending, up from 17.6 in 2011. Staff pay was 39% of spending. $8,486,003 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 And Girls Clubs Of The Chattahoochee Valley Inc'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