Boys And Girls Club Of San Benito Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 290,376 | 326,920 | −36,544 | 14.0 | 45% |
| 2012 | 277,170 | 305,398 | −28,228 | 13.9 | 48% |
| 2013 | 226,714 | 190,425 | 36,289 | 24.5 | 24% |
| 2014 | 179,577 | 234,455 | −54,878 | 17.1 | 31% |
| 2015 | 168,217 | 217,427 | −49,210 | 15.8 | 35% |
| 2016 | 139,177 | 160,690 | −21,513 | 19.7 | 38% |
| 2017 | 138,408 | 145,922 | −7,514 | 21.1 | 30% |
| 2018 | 337,380 | 180,070 | 157,310 | 27.6 | 28% |
| 2019 | 193,977 | 176,007 | 17,970 | 29.4 | 32% |
| 2020 | 289,541 | 225,247 | 64,294 | 26.4 | 40% |
| 2021 | 325,091 | 246,243 | 78,848 | 28.0 | 42% |
| 2022 | 682,636 | 330,251 | 352,385 | 33.7 | 42% |
| 2023 | 259,450 | 386,421 | −126,971 | 25.0 | 49% |
In its most recent public year (2023), this organization spent $126,971 more than it brought in. Its reserves stood at about 25 months of spending, up from 14 in 2011. Staff pay was 49% 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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