Boys And Girls Clubs Of Larimer County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,400,861 | 1,427,985 | −27,124 | 68.7 | 48% |
| 2013 | 1,523,773 | 1,481,827 | 41,946 | 68.5 | 46% |
| 2014 | 1,538,491 | 1,574,645 | −36,154 | 65.7 | 51% |
| 2015 | 1,936,245 | 1,779,766 | 156,479 | 59.8 | 55% |
| 2016 | 2,715,893 | 2,009,549 | 706,344 | 56.8 | 52% |
| 2017 | 3,438,681 | 2,475,959 | 962,722 | 51.7 | 51% |
| 2018 | 3,339,803 | 2,460,452 | 879,351 | 56.8 | 56% |
| 2019 | 3,947,217 | 2,797,211 | 1,150,006 | 53.2 | 55% |
| 2020 | 3,562,257 | 2,958,124 | 604,133 | 52.9 | 60% |
| 2021 | 4,955,770 | 3,634,178 | 1,321,592 | 49.0 | 67% |
| 2022 | 4,535,109 | 4,165,651 | 369,458 | 44.4 | 62% |
| 2023 | 9,068,031 | 4,508,808 | 4,559,223 | 52.8 | 65% |
| 2024 | 6,743,772 | 5,488,215 | 1,255,557 | 47.7 | 63% |
In its most recent public year (2024), this organization brought in $1,255,557 more than it spent. Its reserves stood at about 47.7 months of spending, down from 68.7 in 2012. Staff pay was 63% of spending. $4,083,203 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 2024. 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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