Boys And Girls Clubs Of Napa Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,200,403 | 2,090,953 | 109,450 | 21.2 | 61% |
| 2012 | 2,233,015 | 2,126,778 | 106,237 | 21.5 | 63% |
| 2013 | 2,197,256 | 2,081,088 | 116,168 | 22.8 | 62% |
| 2014 | 2,223,289 | 2,161,895 | 61,394 | 22.7 | 63% |
| 2015 | 3,615,443 | 2,354,408 | 1,261,035 | 27.3 | 62% |
| 2016 | 4,681,499 | 2,575,189 | 2,106,310 | 37.7 | 62% |
| 2017 | 3,211,624 | 2,753,519 | 458,105 | 37.9 | 60% |
| 2018 | 2,935,080 | 3,088,349 | −153,269 | 33.3 | 57% |
| 2019 | 3,660,703 | 3,411,957 | 248,746 | 30.6 | 52% |
| 2020 | 3,302,896 | 3,436,604 | −133,708 | 30.0 | 51% |
| 2021 | 2,815,570 | 3,047,432 | −231,862 | 33.5 | 57% |
| 2022 | 4,819,628 | 3,646,290 | 1,173,338 | 30.9 | 60% |
| 2023 | 8,952,005 | 6,664,140 | 2,287,865 | 21.4 | 69% |
In its most recent public year (2023), this organization brought in $2,287,865 more than it spent. Its reserves stood at about 21.4 months of spending. Staff pay was 69% of spending. $1,498,942 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 Clubs Of Napa Valley'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