Boys & Girls Clubs Of Emerald Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 385,588 | 463,825 | −78,237 | 1.3 | 60% |
| 2012 | 430,574 | 283,502 | 147,072 | 8.3 | 51% |
| 2013 | 485,020 | 442,363 | 42,657 | 7.2 | 53% |
| 2014 | 530,603 | 588,210 | −57,607 | 4.2 | 48% |
| 2015 | 467,029 | 511,911 | −44,882 | 4.3 | 62% |
| 2016 | 469,313 | 497,328 | −28,015 | 3.7 | 67% |
| 2017 | 594,279 | 484,141 | 110,138 | 6.6 | 67% |
| 2018 | 512,317 | 475,937 | 36,380 | 7.6 | 64% |
| 2019 | 613,905 | 573,784 | 40,121 | 7.2 | 59% |
| 2020 | 1,025,522 | 556,250 | 469,272 | 17.5 | 63% |
| 2021 | 1,729,572 | 973,771 | 755,801 | 19.3 | 60% |
| 2022 | 1,744,982 | 1,115,674 | 629,308 | 23.6 | 65% |
| 2023 | 1,637,310 | 1,363,518 | 273,792 | 21.7 | 65% |
In its most recent public year (2023), this organization brought in $273,792 more than it spent. Its reserves stood at about 21.7 months of spending, up from 1.3 in 2011. Staff pay was 65% of spending. $64,065 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 Clubs Of Emerald 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