Boys And Girls Club Of The Coastside
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,077,155 | 381,094 | 2,696,061 | 98.6 | 32% |
| 2012 | 654,699 | 3,289,764 | −2,635,065 | 2.0 | 4% |
| 2013 | 2,474,762 | 482,855 | 1,991,907 | 63.3 | 27% |
| 2014 | 4,399,236 | 862,902 | 3,536,334 | 84.6 | 30% |
| 2015 | 2,454,984 | 1,397,660 | 1,057,324 | 61.3 | 36% |
| 2016 | 2,737,438 | 8,587,722 | −5,850,284 | 1.8 | 3% |
| 2017 | 2,804,219 | 2,667,263 | 136,956 | 6.4 | 10% |
| 2018 | 809,412 | 801,909 | 7,503 | 21.5 | 29% |
| 2019 | 1,059,206 | 733,857 | 325,349 | 28.8 | 36% |
| 2020 | 761,217 | 650,150 | 111,067 | 34.5 | 52% |
| 2021 | 1,124,133 | 958,784 | 165,349 | 25.5 | 57% |
| 2022 | 1,402,483 | 1,384,340 | 18,143 | 15.7 | 53% |
| 2023 | 1,798,403 | 1,593,919 | 204,484 | 15.4 | 7% |
In its most recent public year (2023), this organization brought in $204,484 more than it spent. Its reserves stood at about 15.4 months of spending, down from 98.6 in 2011. Staff pay was 7% of spending. $138,253 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 And Girls Club Of The Coastside'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