Boys And Girls Club Of Vernon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 688,940 | 657,948 | 30,992 | 27.5 | 41% |
| 2012 | 560,847 | 677,566 | −116,719 | 24.7 | 43% |
| 2013 | 621,978 | 642,454 | −20,476 | 25.6 | 43% |
| 2014 | 686,276 | 683,970 | 2,306 | 24.1 | 42% |
| 2015 | 1,458,759 | 758,514 | 700,245 | 32.8 | 42% |
| 2016 | 716,506 | 714,598 | 1,908 | 34.9 | 46% |
| 2017 | 724,520 | 802,881 | −78,361 | 32.1 | 43% |
| 2018 | 831,587 | 869,792 | −38,205 | 27.2 | 45% |
| 2019 | 955,347 | 922,267 | 33,080 | 27.2 | 49% |
| 2020 | 1,001,251 | 1,039,706 | −38,455 | 26.0 | 49% |
| 2021 | 1,293,972 | 1,189,611 | 104,361 | 23.9 | 48% |
| 2022 | 1,276,921 | 1,286,886 | −9,965 | 19.4 | 49% |
| 2023 | 2,062,248 | 1,421,806 | 640,442 | 23.0 | 52% |
In its most recent public year (2023), this organization brought in $640,442 more than it spent. Its reserves stood at about 23 months of spending, down from 27.5 in 2011. Staff pay was 52% 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
Boys And Girls Club Of Vernon Inc'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