Boys & Girls Club Of Mason Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,113,495 | 1,073,832 | 39,663 | 12.6 | 54% |
| 2012 | 1,056,983 | 1,144,208 | −87,225 | 10.9 | 52% |
| 2013 | 1,444,668 | 1,426,298 | 18,370 | 8.9 | 54% |
| 2014 | 1,258,206 | 1,596,025 | −337,819 | 5.4 | 51% |
| 2015 | 1,810,615 | 1,722,448 | 88,167 | 5.6 | 50% |
| 2016 | 1,557,177 | 1,827,111 | −269,934 | 3.5 | 52% |
| 2017 | 2,625,113 | 1,671,470 | 953,643 | 10.7 | 49% |
| 2018 | 2,475,600 | 1,418,743 | 1,056,857 | 21.6 | 50% |
| 2019 | 2,034,171 | 1,785,416 | 248,755 | 18.8 | 47% |
| 2020 | 4,792,105 | 2,020,458 | 2,771,647 | 33.0 | 48% |
| 2021 | 3,447,100 | 2,663,348 | 783,752 | 28.6 | 51% |
| 2022 | 4,916,341 | 2,902,885 | 2,013,456 | 34.6 | 57% |
| 2023 | 3,949,121 | 3,467,362 | 481,759 | 30.6 | 51% |
In its most recent public year (2023), this organization brought in $481,759 more than it spent. Its reserves stood at about 30.6 months of spending, up from 12.6 in 2011. Staff pay was 51% of spending. $838,387 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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