Boys & Girls Clubs Of Broward County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,230,448 | 10,363,897 | 8,866,551 | 50.9 | 46% |
| 2012 | 9,290,820 | 11,220,903 | −1,930,083 | 44.1 | 43% |
| 2013 | 11,202,717 | 12,358,786 | −1,156,069 | 38.8 | 43% |
| 2014 | 11,865,971 | 12,089,274 | −223,303 | 41.1 | 45% |
| 2015 | 12,510,547 | 12,261,073 | 249,474 | 40.1 | 44% |
| 2016 | 12,044,778 | 12,424,177 | −379,399 | 38.3 | 44% |
| 2017 | 17,102,884 | 12,471,458 | 4,631,426 | 43.9 | 42% |
| 2018 | 16,365,415 | 13,835,930 | 2,529,485 | 42.4 | 42% |
| 2019 | 15,642,848 | 14,617,491 | 1,025,357 | 41.4 | 42% |
| 2020 | 13,125,930 | 13,926,924 | −800,994 | 42.6 | 43% |
| 2021 | 16,788,989 | 11,315,828 | 5,473,161 | 59.1 | 42% |
| 2022 | 13,105,519 | 13,077,990 | 27,529 | 50.4 | 42% |
| 2023 | 17,277,861 | 17,213,605 | 64,256 | 38.6 | 41% |
In its most recent public year (2023), this organization brought in $64,256 more than it spent. Its reserves stood at about 38.6 months of spending, down from 50.9 in 2011. Staff pay was 41% of spending. $19,807,465 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 & Girls Clubs Of Broward County'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