Boys & Girls Clubs Of San Francisco Endowment Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 973,834 | 1,508,895 | −535,061 | 189.1 | 0% |
| 2012 | 960,508 | 1,600,939 | −640,431 | 200.2 | 0% |
| 2013 | 1,269,831 | 1,608,906 | −339,075 | 210.4 | 0% |
| 2014 | 2,082,965 | 1,672,552 | 410,413 | 216.6 | 0% |
| 2015 | 2,552,772 | 1,960,389 | 592,383 | 199.7 | 0% |
| 2016 | 1,493,498 | 2,023,781 | −530,283 | 216.6 | 0% |
| 2017 | 847,416 | 2,162,155 | −1,314,739 | 224.9 | 0% |
| 2018 | 2,734,941 | 2,341,772 | 393,169 | 210.3 | 0% |
| 2019 | 4,134,426 | 2,447,407 | 1,687,019 | 202.6 | 0% |
| 2020 | 474,620 | 1,357,147 | −882,527 | 416.5 | 0% |
| 2021 | 1,195,966 | 1,127,885 | 68,081 | 659.2 | 0% |
| 2022 | 1,362,900 | 2,731,960 | −1,369,060 | 217.4 | 0% |
| 2023 | 1,180,521 | 3,221,709 | −2,041,188 | 205.2 | 0% |
In its most recent public year (2023), this organization spent $2,041,188 more than it brought in. Its reserves stood at about 205.2 months of spending, up from 189.1 in 2011. Staff pay was 0% of spending. $19,173,191 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 San Francisco Endowment Trust'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