Boys & Girls Clubs North San Mateo County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,329,634 | 1,378,277 | −48,643 | 8.4 | 53% |
| 2012 | 1,265,720 | 1,459,510 | −193,790 | 6.4 | 53% |
| 2013 | 1,424,189 | 1,371,572 | 52,617 | 7.3 | 54% |
| 2014 | 1,686,306 | 1,450,130 | 236,176 | 8.8 | 54% |
| 2015 | 1,678,893 | 1,688,240 | −9,347 | 7.5 | 57% |
| 2016 | 1,603,568 | 1,738,855 | −135,287 | 6.4 | 57% |
| 2017 | 1,837,581 | 1,719,253 | 118,328 | 7.3 | 55% |
| 2018 | 2,179,499 | 2,108,744 | 70,755 | 6.3 | 50% |
| 2019 | 2,253,802 | 2,206,982 | 46,820 | 6.3 | 50% |
| 2020 | 2,016,265 | 2,013,131 | 3,134 | 6.9 | 51% |
| 2021 | 1,521,929 | 1,686,018 | −164,089 | 7.1 | 60% |
| 2022 | 1,837,227 | 2,066,994 | −229,767 | 1.4 | 53% |
| 2023 | 1,297,382 | 1,137,368 | 160,014 | 4.2 | 54% |
In its most recent public year (2023), this organization brought in $160,014 more than it spent. Its reserves stood at about 4.2 months of spending, down from 8.4 in 2011. Staff pay was 54% of spending. $116,221 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 North San Mateo County'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