Boys & Girls Clubs Of Monterey County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,183,041 | 3,410,875 | −227,834 | 32.3 | 48% |
| 2012 | 3,590,608 | 3,829,242 | −238,634 | 27.8 | 51% |
| 2013 | 3,589,769 | 4,326,486 | −736,717 | 22.5 | 52% |
| 2014 | 3,792,077 | 4,081,694 | −289,617 | 23.4 | 49% |
| 2015 | 3,823,278 | 4,171,938 | −348,660 | 21.3 | 48% |
| 2016 | 4,954,844 | 4,468,786 | 486,058 | 20.8 | 48% |
| 2017 | 4,637,589 | 4,416,668 | 220,921 | 21.8 | 48% |
| 2018 | 5,575,508 | 4,552,749 | 1,022,759 | 23.8 | 53% |
| 2019 | 7,175,861 | 4,675,451 | 2,500,410 | 29.6 | 52% |
| 2020 | 5,110,863 | 4,817,917 | 292,946 | 29.3 | 54% |
| 2021 | 6,693,063 | 4,960,954 | 1,732,109 | 33.1 | 52% |
| 2022 | 10,240,479 | 5,212,599 | 5,027,880 | 41.4 | 52% |
| 2023 | 7,724,353 | 5,722,188 | 2,002,165 | 42.7 | 53% |
In its most recent public year (2023), this organization brought in $2,002,165 more than it spent. Its reserves stood at about 42.7 months of spending, up from 32.3 in 2011. Staff pay was 53% of spending. $10,473,725 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 Monterey 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