Boys And Girls Club Of The Olympic Peninsula
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,016,648 | 1,064,558 | −47,910 | 22.7 | 46% |
| 2012 | 888,323 | 886,233 | 2,090 | 27.3 | 51% |
| 2013 | 1,064,318 | 919,322 | 144,996 | 28.3 | 51% |
| 2014 | 1,100,014 | 1,015,425 | 84,589 | 26.6 | 48% |
| 2015 | 1,359,028 | 1,144,804 | 214,224 | 25.8 | 46% |
| 2016 | 1,545,971 | 1,278,131 | 267,840 | 25.7 | 44% |
| 2017 | 2,084,247 | 1,428,128 | 656,119 | 28.6 | 45% |
| 2018 | 3,012,609 | 1,396,423 | 1,616,186 | 43.3 | 48% |
| 2019 | 2,537,129 | 1,432,215 | 1,104,914 | 51.5 | 49% |
| 2020 | 6,209,595 | 1,447,913 | 4,761,682 | 90.6 | 53% |
| 2021 | 3,411,047 | 1,941,419 | 1,469,628 | 76.9 | 44% |
| 2022 | 2,123,405 | 2,201,751 | −78,346 | 67.2 | 43% |
| 2023 | 2,669,560 | 2,501,159 | 168,401 | 60.3 | 43% |
In its most recent public year (2023), this organization brought in $168,401 more than it spent. Its reserves stood at about 60.3 months of spending, up from 22.7 in 2011. Staff pay was 43% of spending. $70,767 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
Boys And Girls Club Of The Olympic Peninsula'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