Boys And Girls Club Of Carlsbad Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 537,352 | 497,045 | 40,307 | 21.1 | 45% |
| 2012 | 471,007 | 503,294 | −32,287 | 20.0 | 48% |
| 2013 | 514,755 | 493,376 | 21,379 | 21.0 | 46% |
| 2014 | 521,376 | 555,256 | −33,880 | 17.9 | 46% |
| 2015 | 449,890 | 546,454 | −96,564 | 16.1 | 48% |
| 2016 | 512,847 | 521,951 | −9,104 | 16.6 | 43% |
| 2017 | 521,786 | 510,848 | 10,938 | 17.2 | 41% |
| 2018 | 818,489 | 545,593 | 272,896 | 22.1 | 41% |
| 2019 | 1,031,523 | 763,895 | 267,628 | 20.0 | 52% |
| 2020 | 748,213 | 612,421 | 135,792 | 27.6 | 42% |
| 2021 | 765,115 | 770,376 | −5,261 | 21.9 | 41% |
| 2022 | 920,215 | 977,578 | −57,363 | 16.5 | 47% |
| 2023 | 1,116,597 | 1,230,495 | −113,898 | 12.0 | 41% |
In its most recent public year (2023), this organization spent $113,898 more than it brought in. Its reserves stood at about 12 months of spending, down from 21.1 in 2011. Staff pay was 41% of spending.
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 Club Of Carlsbad Incorporated'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