Boys & Girls Clubs Of Sonoma-Marin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 8,556,520 | 7,251,137 | 1,305,383 | 23.6 | 69% |
| 2021 | 12,117,563 | 5,385,527 | 6,732,036 | 55.8 | 68% |
| 2022 | 16,964,284 | 7,360,612 | 9,603,672 | 52.6 | 71% |
| 2023 | 22,747,714 | 50,434,052 | −27,686,338 | 1.2 | 15% |
In its most recent public year (2023), this organization spent $27,686,338 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 23.6 in 2019. Staff pay was 15% 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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