Boys And Girls Clubs Of Santa Cruz County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 646,299 | 873,349 | −227,050 | 23.9 | 50% |
| 2012 | 791,327 | 868,267 | −76,940 | 22.9 | 50% |
| 2013 | 1,005,935 | 794,565 | 211,370 | 28.3 | 54% |
| 2014 | 1,133,158 | 894,973 | 238,185 | 28.1 | 56% |
| 2015 | 969,328 | 998,279 | −28,951 | 24.1 | 56% |
| 2016 | 1,261,946 | 1,391,537 | −129,591 | 20.2 | 51% |
| 2017 | 1,268,239 | 1,357,334 | −89,095 | 19.7 | 57% |
| 2018 | 1,714,860 | 1,928,270 | −213,410 | 12.5 | 50% |
| 2019 | 1,544,138 | 1,988,883 | −444,745 | 10.9 | 53% |
| 2020 | 2,461,412 | 1,933,625 | 527,787 | 15.0 | 56% |
| 2021 | 2,542,275 | 1,990,106 | 552,169 | 24.6 | 61% |
| 2022 | 2,656,487 | 2,385,953 | 270,534 | 20.9 | 56% |
| 2023 | 2,670,662 | 2,570,301 | 100,361 | 20.4 | 59% |
In its most recent public year (2023), this organization brought in $100,361 more than it spent. Its reserves stood at about 20.4 months of spending, down from 23.9 in 2011. Staff pay was 59% of spending. $812,835 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 Santa Cruz 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