Boys & Girls Clubs Of Southwest Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,534,473 | 3,042,241 | 492,232 | 52.9 | 50% |
| 2021 | 3,648,255 | 3,268,598 | 379,657 | 51.7 | 55% |
| 2022 | 5,027,077 | 4,118,566 | 908,511 | 42.7 | 56% |
| 2023 | 5,227,472 | 5,040,702 | 186,770 | 35.6 | 58% |
In its most recent public year (2023), this organization brought in $186,770 more than it spent. Its reserves stood at about 35.6 months of spending, down from 52.9 in 2020. Staff pay was 58% of spending. $2,483,402 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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