Boys And Girls Club Of Lake Tahoe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 596,155 | 590,940 | 5,215 | 14.5 | 49% |
| 2012 | 523,091 | 658,725 | −135,634 | 10.5 | 49% |
| 2013 | 615,881 | 582,500 | 33,381 | 12.6 | 45% |
| 2014 | 478,523 | 523,133 | −44,610 | 13.0 | 46% |
| 2015 | 474,459 | 491,987 | −17,528 | 12.8 | 49% |
| 2016 | 664,586 | 615,817 | 48,769 | 11.1 | 54% |
| 2017 | 767,184 | 709,820 | 57,364 | 10.6 | 56% |
| 2018 | 1,316,251 | 890,764 | 425,487 | 14.2 | 58% |
| 2019 | 2,408,109 | 915,574 | 1,492,535 | 33.4 | 60% |
| 2020 | 1,128,589 | 1,060,909 | 67,680 | 29.6 | 54% |
| 2021 | 4,341,753 | 1,095,177 | 3,246,576 | 65.0 | 53% |
| 2022 | 2,801,265 | 1,178,866 | 1,622,399 | 80.1 | 50% |
| 2023 | 3,179,429 | 2,384,851 | 794,578 | 43.6 | 59% |
In its most recent public year (2023), this organization brought in $794,578 more than it spent. Its reserves stood at about 43.6 months of spending, up from 14.5 in 2011. Staff pay was 59% of spending. $24,829 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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