Boys And Girls Clubs Of Northeast Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,184,814 | 1,508,811 | 2,676,003 | 86.3 | 55% |
| 2021 | 11,682,811 | 12,102,623 | −419,812 | 10.3 | 59% |
| 2022 | 21,038,909 | 14,643,668 | 6,395,241 | 13.8 | 53% |
| 2023 | 18,710,305 | 21,589,555 | −2,879,250 | 7.7 | 53% |
In its most recent public year (2023), this organization spent $2,879,250 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 86.3 in 2020. Staff pay was 53% of spending. $642,527 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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