Boys & Girls Clubs Of Ada County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,678,065 | 1,786,974 | −108,909 | 29.0 | 53% |
| 2012 | 1,894,039 | 2,050,388 | −156,349 | 24.4 | 47% |
| 2013 | 1,965,082 | 1,948,836 | 16,246 | 25.8 | 52% |
| 2014 | 4,787,542 | 2,003,508 | 2,784,034 | 41.7 | 49% |
| 2015 | 3,116,475 | 2,095,649 | 1,020,826 | 48.0 | 52% |
| 2016 | 2,885,902 | 2,525,058 | 360,844 | 41.7 | 54% |
| 2017 | 4,379,619 | 2,921,549 | 1,458,070 | 42.5 | 51% |
| 2018 | 2,806,831 | 2,817,007 | −10,176 | 43.5 | 62% |
| 2019 | 3,137,340 | 3,205,019 | −67,679 | 38.9 | 61% |
| 2020 | 4,275,359 | 3,583,570 | 691,789 | 36.7 | 65% |
| 2021 | 4,936,386 | 3,958,898 | 977,488 | 36.9 | 65% |
| 2022 | 10,965,576 | 4,797,307 | 6,168,269 | 44.4 | 63% |
| 2023 | 6,151,596 | 4,621,153 | 1,530,443 | 50.0 | 68% |
In its most recent public year (2023), this organization brought in $1,530,443 more than it spent. Its reserves stood at about 50 months of spending, up from 29 in 2011. Staff pay was 68% of spending. $5,149,906 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 Clubs Of Ada County'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