Boys & Girls Clubs Of South Puget Sound
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,320,143 | 6,048,090 | 1,272,053 | 91.5 | 54% |
| 2021 | 9,319,090 | 6,204,303 | 3,114,787 | 106.5 | 54% |
| 2022 | 6,779,947 | 7,443,885 | −663,938 | 78.7 | 51% |
| 2023 | 8,124,716 | 8,530,778 | −406,062 | 73.1 | 52% |
In its most recent public year (2023), this organization spent $406,062 more than it brought in. Its reserves stood at about 73.1 months of spending, down from 91.5 in 2020. Staff pay was 52% of spending. $31,709,782 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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