Boys & Girls Clubs Of Silicon Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,452,361 | 2,761,503 | −309,142 | 5.8 | 55% |
| 2012 | 2,431,116 | 2,896,071 | −464,955 | 3.6 | 54% |
| 2013 | 3,332,471 | 2,984,994 | 347,477 | 4.9 | 57% |
| 2014 | 2,898,419 | 3,190,394 | −291,975 | 3.5 | 55% |
| 2015 | 3,071,008 | 3,166,454 | −95,446 | 3.1 | 58% |
| 2016 | 3,073,485 | 2,900,362 | 173,123 | 4.1 | 56% |
| 2017 | 3,100,330 | 2,871,308 | 229,022 | 5.1 | 65% |
| 2018 | 3,575,265 | 3,416,000 | 159,265 | 4.9 | 67% |
| 2019 | 4,307,291 | 4,214,217 | 93,074 | 4.2 | 64% |
| 2020 | 4,528,887 | 4,349,351 | 179,536 | 4.6 | 69% |
| 2021 | 5,277,400 | 4,397,104 | 880,296 | 6.9 | 65% |
| 2022 | 6,582,866 | 5,458,465 | 1,124,401 | 8.1 | 68% |
| 2023 | 12,731,059 | 10,487,339 | 2,243,720 | 6.8 | 73% |
In its most recent public year (2023), this organization brought in $2,243,720 more than it spent. Its reserves stood at about 6.8 months of spending. Staff pay was 73% of spending. $329,443 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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