Boys And Girls Club Of Laguna Beach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,637,761 | 1,762,055 | −124,294 | 25.1 | 58% |
| 2012 | 1,921,940 | 1,971,189 | −49,249 | 22.3 | 56% |
| 2013 | 2,221,124 | 2,217,721 | 3,403 | 20.1 | 61% |
| 2014 | 2,152,050 | 2,398,611 | −246,561 | 19.1 | 58% |
| 2015 | 2,409,423 | 2,209,842 | 199,581 | 21.1 | 57% |
| 2016 | 2,406,242 | 2,282,547 | 123,695 | 21.1 | 59% |
| 2017 | 2,406,241 | 2,474,538 | −68,297 | 19.0 | 60% |
| 2018 | 2,165,775 | 2,292,260 | −126,485 | 18.7 | 58% |
| 2019 | 2,109,597 | 2,381,249 | −271,652 | 17.4 | 61% |
| 2020 | 1,800,788 | 2,208,026 | −407,238 | 17.4 | 66% |
| 2021 | 3,152,337 | 2,582,061 | 570,276 | 17.9 | 66% |
| 2022 | 3,871,846 | 3,263,524 | 608,322 | 15.3 | 65% |
| 2023 | 3,642,104 | 3,678,274 | −36,170 | 14.5 | 54% |
In its most recent public year (2023), this organization spent $36,170 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 25.1 in 2011. Staff pay was 54% of spending. $1,368,508 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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