Boys & Girls Club Of El Dorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,208,858 | 893,373 | 315,485 | 23.9 | 44% |
| 2012 | 750,850 | 890,894 | −140,044 | 25.8 | 40% |
| 2013 | 856,523 | 908,964 | −52,441 | 24.7 | 40% |
| 2014 | 1,013,198 | 1,004,830 | 8,368 | 22.4 | 42% |
| 2015 | 1,146,879 | 1,111,981 | 34,898 | 20.5 | 40% |
| 2016 | 890,050 | 962,481 | −72,431 | 22.8 | 40% |
| 2017 | 854,171 | 920,001 | −65,830 | 23.2 | 41% |
| 2018 | 903,463 | 957,516 | −54,053 | 21.5 | 40% |
| 2019 | 957,406 | 1,026,810 | −69,404 | 19.5 | 42% |
| 2020 | 953,667 | 1,034,781 | −81,114 | 18.3 | 43% |
| 2021 | 1,207,806 | 1,123,326 | 84,480 | 18.1 | 40% |
| 2022 | 1,468,459 | 1,222,630 | 245,829 | 19.0 | 37% |
| 2023 | 1,141,022 | 1,360,825 | −219,803 | 15.3 | 36% |
In its most recent public year (2023), this organization spent $219,803 more than it brought in. Its reserves stood at about 15.3 months of spending, down from 23.9 in 2011. Staff pay was 36% of spending. $569,233 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
Boys & Girls Club Of El Dorado's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works