Santa Fe Boys & Girls Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,213,345 | 1,764,984 | −551,639 | 12.4 | 46% |
| 2012 | 1,134,686 | 1,360,295 | −225,609 | 17.7 | 49% |
| 2013 | 1,370,479 | 1,493,573 | −123,094 | 15.1 | 44% |
| 2014 | 983,952 | 1,061,601 | −77,649 | 20.5 | 45% |
| 2015 | 1,176,411 | 1,205,405 | −28,994 | 17.8 | 47% |
| 2016 | 1,134,226 | 1,231,559 | −97,333 | 16.5 | 50% |
| 2017 | 1,323,335 | 1,334,706 | −11,371 | 15.1 | 52% |
| 2018 | 1,327,178 | 1,354,834 | −27,656 | 14.6 | 52% |
| 2019 | 1,506,439 | 1,287,146 | 219,293 | 17.5 | 55% |
| 2020 | 1,260,370 | 2,411,168 | −1,150,798 | 3.6 | 35% |
| 2021 | 2,651,570 | 1,676,966 | 974,604 | 12.1 | 58% |
| 2022 | 2,296,594 | 3,591,142 | −1,294,548 | 1.3 | 29% |
| 2023 | 2,741,027 | 2,224,827 | 516,200 | 4.9 | 48% |
In its most recent public year (2023), this organization brought in $516,200 more than it spent. Its reserves stood at about 4.9 months of spending, down from 12.4 in 2011. Staff pay was 48% of spending. $290,731 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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