Boys & Girls Club Of The Umpqua Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 739,170 | 789,845 | −50,675 | 42.3 | 53% |
| 2012 | 1,147,386 | 810,247 | 337,139 | 46.3 | 53% |
| 2013 | 920,532 | 844,611 | 75,921 | 45.5 | 50% |
| 2014 | 1,270,657 | 928,460 | 342,197 | 45.8 | 7% |
| 2015 | 940,777 | 1,037,905 | −97,128 | 39.8 | 52% |
| 2016 | 1,262,177 | 1,085,877 | 176,300 | 40.0 | 54% |
| 2017 | 1,283,516 | 1,185,561 | 97,955 | 37.6 | 7% |
| 2018 | 1,241,773 | 1,203,157 | 38,616 | 37.4 | 56% |
| 2019 | 1,218,219 | 1,245,440 | −27,221 | 36.2 | 55% |
| 2020 | 1,520,707 | 1,186,167 | 334,540 | 41.4 | 59% |
| 2021 | 1,858,339 | 1,220,694 | 637,645 | 46.9 | 57% |
| 2022 | 1,370,882 | 1,536,022 | −165,140 | 35.0 | 58% |
| 2023 | 1,470,240 | 1,596,180 | −125,940 | 33.4 | 59% |
In its most recent public year (2023), this organization spent $125,940 more than it brought in. Its reserves stood at about 33.4 months of spending, down from 42.3 in 2011. Staff pay was 59% of spending. $365,370 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 & Girls Club Of The Umpqua Valley'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