Boys And Girls Club Of The Pikes Peak Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,743,393 | 1,571,306 | 172,087 | 13.5 | 54% |
| 2012 | 1,416,322 | 1,729,453 | −313,131 | 10.3 | 50% |
| 2013 | 1,575,559 | 1,640,614 | −65,055 | 10.7 | 50% |
| 2014 | 1,446,702 | 1,769,782 | −323,080 | 8.0 | 54% |
| 2015 | 1,697,934 | 1,664,399 | 33,535 | 8.7 | 55% |
| 2016 | 1,993,637 | 1,510,090 | 483,547 | 13.4 | 49% |
| 2017 | 1,276,258 | 1,520,900 | −244,642 | 11.9 | 54% |
| 2018 | 1,524,441 | 1,624,369 | −99,928 | 10.0 | 51% |
| 2019 | 1,927,911 | 1,433,780 | 494,131 | 16.3 | 49% |
| 2020 | 1,180,606 | 1,478,299 | −297,693 | 13.8 | 48% |
| 2021 | 2,274,845 | 1,754,381 | 520,464 | 15.8 | 49% |
| 2022 | 1,924,914 | 1,831,211 | 93,703 | 14.7 | 47% |
| 2023 | 1,379,240 | 1,778,271 | −399,031 | 13.1 | 47% |
In its most recent public year (2023), this organization spent $399,031 more than it brought in. Its reserves stood at about 13.1 months of spending. Staff pay was 47% of spending. $710,940 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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