Boys & Girls Clubs Of The Ocoee Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,302,106 | 1,351,570 | −49,464 | 10.5 | 48% |
| 2012 | 1,466,080 | 1,497,372 | −31,292 | 9.2 | 50% |
| 2013 | 1,453,020 | 1,607,211 | −154,191 | 7.5 | 48% |
| 2014 | 1,749,888 | 1,674,225 | 75,663 | 7.7 | 48% |
| 2015 | 1,577,891 | 1,685,340 | −107,449 | 6.8 | 48% |
| 2016 | 1,739,986 | 1,704,666 | 35,320 | 7.0 | 53% |
| 2017 | 2,074,792 | 1,787,895 | 286,897 | 8.6 | 54% |
| 2018 | 3,338,561 | 2,730,175 | 608,386 | 8.2 | 53% |
| 2019 | 3,373,427 | 3,539,609 | −166,182 | 5.9 | 41% |
| 2020 | 5,064,689 | 2,929,935 | 2,134,754 | 16.0 | 51% |
| 2021 | 6,515,502 | 4,338,337 | 2,177,165 | 17.0 | 39% |
| 2022 | 5,906,631 | 4,195,464 | 1,711,167 | 21.8 | 52% |
| 2023 | 5,585,103 | 5,419,146 | 165,957 | 20.8 | 2% |
In its most recent public year (2023), this organization brought in $165,957 more than it spent. Its reserves stood at about 20.8 months of spending, up from 10.5 in 2011. Staff pay was 2% of spending. $654,412 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 The Ocoee Region'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