Boys & Girls Clubs Of San Juan County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,022,304 | 954,994 | 67,310 | 11.5 | 35% |
| 2012 | 940,787 | 989,638 | −48,851 | 10.5 | 37% |
| 2013 | 974,865 | 1,062,237 | −87,372 | 8.8 | 39% |
| 2014 | 884,610 | 869,043 | 15,567 | 11.0 | 57% |
| 2015 | 921,629 | 898,243 | 23,386 | 10.8 | 55% |
| 2016 | 892,891 | 891,940 | 951 | 10.5 | 55% |
| 2017 | 1,143,599 | 1,027,170 | 116,429 | 11.1 | 51% |
| 2018 | 1,202,322 | 1,201,205 | 1,117 | 9.5 | 52% |
| 2019 | 1,201,844 | 1,097,268 | 104,576 | 11.5 | 55% |
| 2020 | 1,606,416 | 1,340,534 | 265,882 | 15.2 | 56% |
| 2021 | 2,024,042 | 1,262,484 | 761,558 | 23.4 | 54% |
| 2022 | 1,182,002 | 1,414,313 | −232,311 | 18.9 | 55% |
| 2023 | 1,770,925 | 1,710,934 | 59,991 | 16.1 | 61% |
In its most recent public year (2023), this organization brought in $59,991 more than it spent. Its reserves stood at about 16.1 months of spending, up from 11.5 in 2011. Staff pay was 61% of spending. $230,009 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 & Girls Clubs Of San Juan County'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