Boys & Girls Club Of The Colorado River Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 537,275 | 419,424 | 117,851 | 5.6 | 60% |
| 2012 | 475,204 | 431,858 | 43,346 | 6.7 | 56% |
| 2013 | 430,256 | 430,584 | −328 | 6.7 | 58% |
| 2014 | 581,530 | 425,227 | 156,303 | 13.0 | 55% |
| 2015 | 1,448,320 | 979,227 | 469,093 | 11.3 | 22% |
| 2016 | 746,661 | 1,258,021 | −511,360 | 3.9 | 22% |
| 2017 | 754,745 | 781,955 | −27,210 | 6.1 | 41% |
| 2018 | 784,030 | 591,497 | 192,533 | 10.5 | 62% |
| 2019 | 1,161,864 | 1,051,838 | 110,026 | 6.0 | 55% |
| 2020 | 1,077,354 | 1,174,960 | −97,606 | 5.2 | 70% |
| 2022 | 3,117,044 | 2,309,779 | 807,265 | 8.5 | 63% |
| 2023 | 3,044,563 | 2,797,635 | 246,928 | 8.1 | 64% |
In its most recent public year (2023), this organization brought in $246,928 more than it spent. Its reserves stood at about 8.1 months of spending, up from 5.6 in 2011. Staff pay was 64% 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 & Girls Club Of The Colorado River Inc'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