Boys & Girls Club Of Tucson
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,362,596 | 2,606,434 | −243,838 | 38.3 | 45% |
| 2012 | 2,485,168 | 3,042,155 | −556,987 | 31.7 | 46% |
| 2013 | 3,074,591 | 2,973,656 | 100,935 | 33.0 | 48% |
| 2014 | 3,862,718 | 3,137,592 | 725,126 | 34.1 | 46% |
| 2015 | 2,023,205 | 2,740,641 | −717,436 | 35.2 | 48% |
| 2016 | 2,455,598 | 3,138,758 | −683,160 | 28.6 | 49% |
| 2017 | 2,798,804 | 3,362,541 | −563,737 | 25.5 | 47% |
| 2018 | 2,921,212 | 3,231,317 | −310,105 | 24.0 | 49% |
| 2019 | 4,582,030 | 3,901,018 | 681,012 | 23.0 | 44% |
| 2020 | 3,886,274 | 3,514,989 | 371,285 | 27.9 | 54% |
| 2021 | 6,507,951 | 3,554,756 | 2,953,195 | 37.5 | 54% |
| 2022 | 8,573,400 | 4,321,383 | 4,252,017 | 40.1 | 53% |
| 2023 | 3,919,827 | 4,921,256 | −1,001,429 | 34.0 | 44% |
In its most recent public year (2023), this organization spent $1,001,429 more than it brought in. Its reserves stood at about 34 months of spending, down from 38.3 in 2011. Staff pay was 44% of spending. $2,155,609 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 Club Of Tucson'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