Boys And Girls Club Of Hollywood
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,345,537 | 1,308,130 | 1,037,407 | 40.7 | 57% |
| 2012 | 1,179,259 | 1,196,399 | −17,140 | 44.3 | 61% |
| 2013 | 1,255,538 | 1,189,366 | 66,172 | 45.5 | 59% |
| 2014 | 3,787,116 | 1,127,236 | 2,659,880 | 76.1 | 64% |
| 2015 | 2,348,610 | 1,160,503 | 1,188,107 | 86.0 | 63% |
| 2016 | 1,032,615 | 1,124,479 | −91,864 | 87.8 | 62% |
| 2017 | 4,458,335 | 1,173,570 | 3,284,765 | 121.2 | 50% |
| 2018 | 1,217,803 | 1,164,137 | 53,666 | 118.6 | 46% |
| 2019 | 1,192,310 | 1,202,535 | −10,225 | 120.2 | 46% |
| 2020 | 1,643,645 | 1,208,899 | 434,746 | 128.4 | 47% |
| 2021 | 1,674,117 | 1,198,724 | 475,393 | 137.2 | 44% |
| 2022 | 1,576,290 | 1,378,320 | 197,970 | 112.8 | 44% |
| 2023 | 1,383,754 | 1,349,740 | 34,014 | 121.0 | 47% |
In its most recent public year (2023), this organization brought in $34,014 more than it spent. Its reserves stood at about 121 months of spending, up from 40.7 in 2011. Staff pay was 47% of spending. $4,226,130 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
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