Boys And Girls Clubs Of Skagit County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 631,816 | 655,621 | −23,805 | 9.7 | 57% |
| 2012 | 1,169,036 | 911,190 | 257,846 | 8.0 | 56% |
| 2013 | 1,041,958 | 1,082,640 | −40,682 | 6.8 | 55% |
| 2014 | 1,091,570 | 1,015,314 | 76,256 | 8.1 | 61% |
| 2015 | 1,415,784 | 1,284,143 | 131,641 | 7.6 | 51% |
| 2016 | 1,881,224 | 1,633,569 | 247,655 | 7.8 | 54% |
| 2017 | 1,977,449 | 1,680,724 | 296,725 | 9.7 | 55% |
| 2018 | 1,900,494 | 1,919,617 | −19,123 | 8.4 | 55% |
| 2019 | 2,367,812 | 2,213,191 | 154,621 | 8.1 | 58% |
| 2020 | 3,058,207 | 2,453,501 | 604,706 | 10.3 | 61% |
| 2021 | 4,929,150 | 2,789,394 | 2,139,756 | 18.3 | 62% |
| 2022 | 3,649,553 | 3,768,771 | −119,218 | 13.2 | 62% |
| 2023 | 5,269,206 | 4,745,192 | 524,014 | 11.8 | 63% |
In its most recent public year (2023), this organization brought in $524,014 more than it spent. Its reserves stood at about 11.8 months of spending, up from 9.7 in 2011. Staff pay was 63% of spending. $815,372 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 Clubs Of Skagit County'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