Boys & Girls Club Of Ukiah
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 315,089 | 311,406 | 3,683 | 3.4 | 58% |
| 2021 | 545,162 | 337,781 | 207,381 | 10.5 | 62% |
| 2022 | 346,375 | 401,392 | −55,017 | 7.2 | 65% |
| 2023 | 600,975 | 506,273 | 94,702 | 8.0 | 66% |
In its most recent public year (2023), this organization brought in $94,702 more than it spent. Its reserves stood at about 8 months of spending, up from 3.4 in 2020. Staff pay was 66% 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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