Alameda Boys And Girls Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,689,377 | 446,708 | 1,242,669 | 209.8 | 46% |
| 2012 | 919,430 | 769,190 | 150,240 | 124.5 | 36% |
| 2013 | 2,515,781 | 1,055,320 | 1,460,461 | 107.3 | 25% |
| 2014 | 836,519 | 824,806 | 11,713 | 137.5 | 36% |
| 2015 | 994,305 | 1,150,114 | −155,809 | 97.0 | 33% |
| 2016 | 806,634 | 1,073,954 | −267,320 | 100.9 | 42% |
| 2017 | 939,019 | 1,144,964 | −205,945 | 92.5 | 42% |
| 2018 | 1,096,831 | 1,166,256 | −69,425 | 90.1 | 43% |
| 2019 | 996,196 | 1,235,542 | −239,346 | 82.7 | 43% |
| 2020 | 1,276,748 | 1,198,113 | 78,635 | 86.1 | 48% |
| 2021 | 1,078,136 | 1,214,897 | −136,761 | 83.5 | 51% |
| 2022 | 1,018,498 | 1,314,405 | −295,907 | 74.5 | 51% |
| 2023 | 1,177,474 | 1,492,111 | −314,637 | 63.1 | 41% |
In its most recent public year (2023), this organization spent $314,637 more than it brought in. Its reserves stood at about 63.1 months of spending, down from 209.8 in 2011. Staff pay was 41% of spending. $61,975 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
Alameda Boys And Girls Club Inc'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