Boys & Girls Clubs Of The Rogue Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,402,836 | 1,727,824 | 675,012 | 20.3 | 54% |
| 2021 | 2,302,020 | 1,903,341 | 398,679 | 21.6 | 53% |
| 2022 | 2,606,869 | 2,128,911 | 477,958 | 21.5 | 57% |
| 2023 | 2,821,393 | 2,628,869 | 192,524 | 18.5 | 57% |
In its most recent public year (2023), this organization brought in $192,524 more than it spent. Its reserves stood at about 18.5 months of spending, down from 20.3 in 2020. Staff pay was 57% of spending.
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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