Boys & Girls Clubs Of Manatee County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,212,449 | 2,299,753 | −87,304 | 81.2 | 46% |
| 2012 | 2,585,373 | 2,500,206 | 85,167 | 78.4 | 49% |
| 2013 | 2,760,140 | 2,905,097 | −144,957 | 69.3 | 50% |
| 2014 | 4,209,870 | 3,056,355 | 1,153,515 | 70.7 | 56% |
| 2015 | 3,118,251 | 3,365,083 | −246,832 | 61.2 | 52% |
| 2016 | 5,844,873 | 3,253,461 | 2,591,412 | 72.9 | 54% |
| 2017 | 4,148,561 | 3,148,388 | 1,000,173 | 80.7 | 55% |
| 2018 | 4,602,119 | 3,109,821 | 1,492,298 | 82.1 | 56% |
| 2019 | 3,354,661 | 3,297,130 | 57,531 | 81.9 | 54% |
| 2020 | 3,126,038 | 3,293,474 | −167,436 | 80.2 | 58% |
| 2021 | 5,796,071 | 3,538,294 | 2,257,777 | 80.7 | 57% |
| 2022 | 8,180,017 | 7,229,244 | 950,773 | 38.1 | 35% |
| 2023 | 5,633,471 | 5,454,722 | 178,749 | 51.8 | 57% |
In its most recent public year (2023), this organization brought in $178,749 more than it spent. Its reserves stood at about 51.8 months of spending, down from 81.2 in 2011. Staff pay was 57% of spending. $9,344,251 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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