Boys & Girls Clubs Of The Valley Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 317,031 | 466,866 | −149,835 | 181.2 | 5% |
| 2012 | 271,044 | 493,393 | −222,349 | 171.0 | 7% |
| 2013 | 556,876 | 728,352 | −171,476 | 113.2 | 5% |
| 2014 | 332,631 | 484,399 | −151,768 | 178.1 | 7% |
| 2015 | 842,700 | 531,778 | 310,922 | 154.6 | 11% |
| 2016 | 438,184 | 560,123 | −121,939 | 142.3 | 19% |
| 2017 | 683,221 | 575,446 | 107,775 | 150.4 | 21% |
| 2018 | 831,143 | 546,088 | 285,055 | 168.9 | 14% |
| 2019 | 293,799 | 518,230 | −224,431 | 168.7 | 11% |
| 2020 | 1,282,778 | 627,342 | 655,436 | 146.7 | 20% |
| 2021 | 3,015,972 | 657,683 | 2,358,289 | 212.7 | 25% |
| 2022 | 8,107,790 | 920,117 | 7,187,673 | 218.4 | 22% |
| 2023 | 1,733,202 | 1,136,817 | 596,385 | 192.5 | 18% |
In its most recent public year (2023), this organization brought in $596,385 more than it spent. Its reserves stood at about 192.5 months of spending, up from 181.2 in 2011. Staff pay was 18% of spending. $5,798,351 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 The Valley Foundation'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