Boys & Girls Clubs Of The Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,418,244 | 6,977,715 | 440,529 | 12.5 | 56% |
| 2012 | 6,807,253 | 7,273,765 | −466,512 | 11.2 | 55% |
| 2013 | 7,369,229 | 7,250,840 | 118,389 | 11.5 | 57% |
| 2014 | 7,548,432 | 7,479,040 | 69,392 | 11.4 | 56% |
| 2015 | 10,241,083 | 7,823,327 | 2,417,756 | 14.6 | 55% |
| 2016 | 7,660,485 | 7,785,542 | −125,057 | 14.4 | 53% |
| 2017 | 7,776,629 | 8,176,086 | −399,457 | 13.2 | 52% |
| 2018 | 8,004,208 | 8,273,700 | −269,492 | 12.6 | 56% |
| 2019 | 8,122,174 | 8,721,590 | −599,416 | 11.2 | 56% |
| 2020 | 49,182,141 | 13,867,155 | 35,314,986 | 38.4 | 54% |
| 2021 | 24,364,490 | 23,177,712 | 1,186,778 | 25.8 | 44% |
| 2022 | 34,353,301 | 32,654,956 | 1,698,345 | 20.5 | 39% |
| 2023 | 28,066,810 | 29,137,850 | −1,071,040 | 24.0 | 49% |
In its most recent public year (2023), this organization spent $1,071,040 more than it brought in. Its reserves stood at about 24 months of spending, up from 12.5 in 2011. Staff pay was 49% of spending. $20,487,358 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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