Boys & Girls Club Of Indian River County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,318,825 | 1,359,938 | −41,113 | 41.0 | 53% |
| 2013 | 1,609,909 | 1,367,307 | 242,602 | 42.1 | 54% |
| 2014 | 1,623,863 | 1,479,956 | 143,907 | 40.1 | 51% |
| 2015 | 4,599,370 | 1,565,120 | 3,034,250 | 68.8 | 53% |
| 2016 | 1,652,621 | 1,746,529 | −93,908 | 61.0 | 50% |
| 2017 | 1,693,210 | 1,950,730 | −257,520 | 50.7 | 48% |
| 2018 | 1,769,042 | 1,960,172 | −191,130 | 50.1 | 50% |
| 2019 | 3,575,764 | 2,160,776 | 1,414,988 | 52.7 | 51% |
| 2020 | 2,178,457 | 2,207,775 | −29,318 | 52.8 | 52% |
| 2021 | 1,967,821 | 2,133,210 | −165,389 | 53.7 | 49% |
| 2022 | 2,199,530 | 2,363,717 | −164,187 | 47.6 | 49% |
| 2023 | 2,366,670 | 2,753,559 | −386,889 | 39.2 | 53% |
In its most recent public year (2023), this organization spent $386,889 more than it brought in. Its reserves stood at about 39.2 months of spending, down from 41 in 2012. Staff pay was 53% of spending. $652,274 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 Club Of Indian River County 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