Boys And Girls Clubs Of The North Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,300,245 | 3,253,238 | 2,047,007 | 22.3 | 54% |
| 2021 | 4,477,605 | 3,581,356 | 896,249 | 25.5 | 58% |
| 2022 | 3,812,444 | 3,886,869 | −74,425 | 22.0 | 58% |
| 2023 | 3,958,228 | 4,653,945 | −695,717 | 17.1 | 57% |
In its most recent public year (2023), this organization spent $695,717 more than it brought in. Its reserves stood at about 17.1 months of spending, down from 22.3 in 2020. Staff pay was 57% of spending.
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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