Boys And Girls Clubs Of The San Luis Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 309,136 | 425,860 | −116,724 | 51.0 | 46% |
| 2012 | 329,957 | 430,261 | −100,304 | 48.2 | 49% |
| 2013 | 364,172 | 409,942 | −45,770 | 50.2 | 50% |
| 2014 | 456,848 | 520,027 | −63,179 | 38.1 | 58% |
| 2015 | 423,906 | 489,815 | −65,909 | 38.6 | 53% |
| 2016 | 738,225 | 541,617 | 196,608 | 39.5 | 47% |
| 2017 | 439,298 | 561,553 | −122,255 | 36.2 | 47% |
| 2018 | 548,841 | 516,763 | 32,078 | 39.6 | 42% |
| 2019 | 723,692 | 598,105 | 125,587 | 39.1 | 48% |
| 2020 | 1,632,215 | 934,204 | 698,011 | 34.2 | 45% |
| 2021 | 1,634,704 | 1,309,012 | 325,692 | 27.5 | 45% |
| 2022 | 2,691,056 | 1,981,764 | 709,292 | 22.0 | 53% |
| 2023 | 3,751,159 | 2,628,281 | 1,122,878 | 22.4 | 58% |
In its most recent public year (2023), this organization brought in $1,122,878 more than it spent. Its reserves stood at about 22.4 months of spending, down from 51 in 2011. Staff pay was 58% of spending. $1,126,424 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 And Girls Clubs Of The San Luis 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