Boys And Girls Clubs Of Edinburg Rio Grande Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,429,396 | 1,177,208 | 252,188 | 53.0 | 7% |
| 2012 | 1,448,473 | 1,268,707 | 179,766 | 50.0 | 6% |
| 2013 | 1,370,087 | 1,391,840 | −21,753 | 45.4 | 6% |
| 2014 | 1,415,477 | 1,340,717 | 74,760 | 47.8 | 6% |
| 2015 | 1,516,290 | 1,488,341 | 27,949 | 41.0 | 6% |
| 2016 | 1,677,580 | 1,595,445 | 82,135 | 38.9 | 39% |
| 2017 | 2,157,174 | 1,799,213 | 357,961 | 37.0 | 39% |
| 2018 | 1,852,295 | 1,905,853 | −53,558 | 34.4 | 43% |
| 2019 | 1,654,371 | 1,692,701 | −38,330 | 38.2 | 49% |
| 2020 | 2,816,151 | 1,595,771 | 1,220,380 | 48.6 | 48% |
| 2021 | 1,847,634 | 1,843,632 | 4,002 | 42.1 | 48% |
| 2022 | 3,017,365 | 1,744,590 | 1,272,775 | 51.5 | 42% |
In its most recent public year (2022), this organization brought in $1,272,775 more than it spent. Its reserves stood at about 51.5 months of spending, down from 53 in 2011. Staff pay was 42% 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 2022. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works