Boys & Girls Clubs Of Volusia Flagler Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,370,567 | 2,084,443 | 286,124 | 13.9 | 53% |
| 2021 | 3,388,398 | 2,377,286 | 1,011,112 | 17.4 | 53% |
| 2022 | 2,673,908 | 2,687,026 | −13,118 | 13.7 | 50% |
| 2023 | 4,296,172 | 3,226,915 | 1,069,257 | 16.2 | 52% |
In its most recent public year (2023), this organization brought in $1,069,257 more than it spent. Its reserves stood at about 16.2 months of spending, up from 13.9 in 2020. Staff pay was 52% of spending. $867,881 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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