Boys And Girls Clubs Of Metro Denver Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,362,948 | 10,228,003 | 134,945 | 23.4 | 41% |
| 2012 | 12,841,619 | 11,867,651 | 973,968 | 21.4 | 47% |
| 2013 | 18,683,023 | 13,245,213 | 5,437,810 | 25.0 | 47% |
| 2014 | 16,176,781 | 14,846,845 | 1,329,936 | 23.7 | 43% |
| 2015 | 27,835,127 | 15,883,524 | 11,951,603 | 30.7 | 43% |
| 2016 | 16,446,836 | 17,440,803 | −993,967 | 27.8 | 41% |
| 2017 | 17,019,482 | 16,174,525 | 844,957 | 31.5 | 46% |
| 2018 | 17,790,229 | 16,764,965 | 1,025,264 | 31.1 | 45% |
| 2019 | 17,090,242 | 16,258,304 | 831,938 | 32.8 | 49% |
| 2020 | 25,847,928 | 18,378,769 | 7,469,159 | 34.6 | 46% |
| 2021 | 25,339,532 | 19,638,066 | 5,701,466 | 36.9 | 44% |
| 2022 | 26,607,530 | 20,819,387 | 5,788,143 | 37.4 | 46% |
| 2023 | 24,804,533 | 21,764,302 | 3,040,231 | 38.8 | 48% |
In its most recent public year (2023), this organization brought in $3,040,231 more than it spent. Its reserves stood at about 38.8 months of spending, up from 23.4 in 2011. Staff pay was 48% of spending. $27,573,064 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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