Boys And Girls Clubs Of Tampa Bay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,210,909 | 5,274,097 | −63,188 | 27.2 | 49% |
| 2012 | 5,215,553 | 5,484,602 | −269,049 | 25.6 | 47% |
| 2013 | 5,348,538 | 5,344,607 | 3,931 | 26.3 | 48% |
| 2014 | 5,932,713 | 6,050,040 | −117,327 | 23.0 | 49% |
| 2015 | 6,147,420 | 6,972,603 | −825,183 | 18.5 | 50% |
| 2016 | 11,920,927 | 6,802,877 | 5,118,050 | 28.0 | 45% |
| 2017 | 7,500,275 | 6,826,014 | 674,261 | 29.2 | 48% |
| 2018 | 7,162,001 | 6,896,694 | 265,307 | 29.3 | 48% |
| 2019 | 7,446,286 | 7,750,300 | −304,014 | 26.2 | 47% |
| 2020 | 3,979,358 | 6,688,747 | −2,709,389 | 27.8 | 48% |
| 2021 | 9,755,388 | 8,107,400 | 1,647,988 | 25.0 | 49% |
| 2022 | 8,627,913 | 8,819,708 | −191,795 | 21.7 | 51% |
| 2023 | 11,264,780 | 10,475,327 | 789,453 | 19.7 | 53% |
In its most recent public year (2023), this organization brought in $789,453 more than it spent. Its reserves stood at about 19.7 months of spending, down from 27.2 in 2011. Staff pay was 53% of spending. $5,002,591 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 Tampa Bay 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