Boys And Girls Clubs Of The Clinch Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 273,803 | 321,949 | −48,146 | 42.9 | 48% |
| 2021 | 382,048 | 313,689 | 68,359 | 45.1 | 45% |
| 2022 | 725,958 | 410,378 | 315,580 | 43.5 | 44% |
| 2023 | 393,225 | 447,595 | −54,370 | 38.6 | 40% |
In its most recent public year (2023), this organization spent $54,370 more than it brought in. Its reserves stood at about 38.6 months of spending, down from 42.9 in 2020. Staff pay was 40% of spending. $116,629 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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