Boys And Girls Villages Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,799,863 | 1,859,991 | −60,128 | 24.8 | 63% |
| 2021 | 4,321,178 | 1,773,557 | 2,547,621 | 43.3 | 59% |
| 2022 | 982,387 | 1,669,867 | −687,480 | 41.0 | 58% |
| 2023 | 2,213,344 | 1,809,441 | 403,903 | 40.5 | 58% |
In its most recent public year (2023), this organization brought in $403,903 more than it spent. Its reserves stood at about 40.5 months of spending, up from 24.8 in 2020. Staff pay was 58% 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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