Boys & Girls Club Of Moorpark & Simi Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 880,391 | 841,947 | 38,444 | 9.9 | 54% |
| 2012 | 822,098 | 884,282 | −62,184 | 8.6 | 57% |
| 2013 | 913,799 | 892,617 | 21,182 | 8.8 | 56% |
| 2014 | 862,754 | 873,264 | −10,510 | 8.9 | 57% |
| 2015 | 841,562 | 894,504 | −52,942 | 7.9 | 56% |
| 2016 | 789,696 | 770,846 | 18,850 | 9.5 | 63% |
| 2017 | 887,385 | 947,589 | −60,204 | 6.0 | 61% |
| 2018 | 851,556 | 882,969 | −31,413 | 6.2 | 60% |
| 2019 | 1,423,753 | 1,426,330 | −2,577 | 4.8 | 47% |
| 2020 | 2,009,572 | 2,024,981 | −15,409 | 3.3 | 63% |
| 2021 | 2,403,034 | 2,191,528 | 211,506 | 6.0 | 65% |
| 2022 | 2,507,025 | 2,227,448 | 279,577 | 6.6 | 64% |
| 2023 | 3,031,819 | 2,663,348 | 368,471 | 7.1 | 62% |
In its most recent public year (2023), this organization brought in $368,471 more than it spent. Its reserves stood at about 7.1 months of spending, down from 9.9 in 2011. Staff pay was 62% of spending. $225,647 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 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 & Girls Club Of Moorpark & Simi Valley 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