Boys And Girls Clubs Of The Lewis Clark Valley Inc Endowment Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,415 | 78,118 | −35,703 | 196.0 | 0% |
| 2012 | 56,855 | 76,589 | −19,734 | 217.6 | 0% |
| 2013 | 96,152 | 70,670 | 25,482 | 263.7 | 0% |
| 2014 | 83,467 | 68,791 | 14,676 | 266.6 | 0% |
| 2015 | 93,786 | 57,226 | 36,560 | 303.0 | 0% |
| 2016 | 82,029 | 64,482 | 17,547 | 281.0 | 0% |
| 2017 | 192,881 | 142,760 | 50,121 | 143.8 | 0% |
| 2018 | 138,442 | 64,423 | 74,019 | 279.6 | 0% |
| 2019 | 97,549 | 66,725 | 30,824 | 309.9 | 0% |
| 2020 | 29,137 | 64,876 | −35,739 | 331.7 | 0% |
| 2021 | 217,770 | 61,815 | 155,955 | 398.0 | 0% |
| 2022 | 64,146 | 66,680 | −2,534 | 297.1 | 0% |
| 2023 | 139,014 | 150,848 | −11,834 | 147.6 | 0% |
In its most recent public year (2023), this organization spent $11,834 more than it brought in. Its reserves stood at about 147.6 months of spending, down from 196 in 2011. Staff pay was 0% of spending. $1,855,594 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
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