Bellevue Boys & Girls Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,314,060 | 5,981,297 | 2,332,763 | 47.8 | 48% |
| 2021 | 6,992,293 | 6,800,671 | 191,622 | 42.4 | 52% |
| 2022 | 7,659,142 | 8,431,613 | −772,471 | 33.1 | 54% |
| 2023 | 10,225,506 | 10,399,710 | −174,204 | 26.6 | 57% |
In its most recent public year (2023), this organization spent $174,204 more than it brought in. Its reserves stood at about 26.6 months of spending, down from 47.8 in 2020. Staff pay was 57% of spending. $449,782 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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