Boys & Girls Club Of Collier County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,755,416 | 4,024,061 | −268,645 | 43.9 | 39% |
| 2012 | 4,458,525 | 4,289,012 | 169,513 | 41.5 | 45% |
| 2013 | 5,352,650 | 4,568,608 | 784,042 | 41.4 | 47% |
| 2014 | 6,769,745 | 4,985,657 | 1,784,088 | 42.5 | 49% |
| 2015 | 16,868,569 | 4,934,361 | 11,934,208 | 71.1 | 50% |
| 2016 | 10,071,716 | 5,231,085 | 4,840,631 | 77.8 | 48% |
| 2017 | 5,607,670 | 6,179,841 | −572,171 | 65.7 | 50% |
| 2018 | 8,208,081 | 7,106,046 | 1,102,035 | 60.2 | 51% |
| 2019 | 4,173,197 | 6,078,462 | −1,905,265 | 65.9 | 48% |
| 2020 | 4,251,454 | 5,725,864 | −1,474,410 | 69.5 | 50% |
| 2021 | 8,067,616 | 5,516,184 | 2,551,432 | 81.5 | 54% |
| 2022 | 11,210,294 | 6,166,937 | 5,043,357 | 77.9 | 55% |
| 2023 | 5,828,252 | 7,095,095 | −1,266,843 | 65.4 | 52% |
In its most recent public year (2023), this organization spent $1,266,843 more than it brought in. Its reserves stood at about 65.4 months of spending, up from 43.9 in 2011. Staff pay was 52% of spending. $5,464,490 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works