Variety Boys And Girls Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,461,379 | 734,579 | 5,726,800 | 127.0 | 43% |
| 2012 | 816,357 | 834,896 | −18,539 | 111.5 | 48% |
| 2013 | 1,883,723 | 1,132,088 | 751,635 | 90.2 | 50% |
| 2014 | 1,602,674 | 1,969,047 | −366,373 | 49.8 | 32% |
| 2015 | 1,322,159 | 1,254,321 | 67,838 | 78.8 | 46% |
| 2016 | 1,069,418 | 1,105,698 | −36,280 | 110.6 | 48% |
| 2017 | 1,428,060 | 1,349,897 | 78,163 | 91.5 | 46% |
| 2018 | 5,617,686 | 1,574,258 | 4,043,428 | 109.4 | 46% |
| 2019 | 2,841,738 | 11,433,692 | −8,591,954 | 6.5 | 7% |
| 2020 | 1,724,397 | 1,683,162 | 41,235 | 44.3 | 48% |
| 2021 | 2,361,950 | 2,004,531 | 357,419 | 80.3 | 38% |
| 2022 | 2,232,667 | 2,265,097 | −32,430 | 68.9 | 42% |
| 2023 | 2,337,900 | 2,612,520 | −274,620 | 59.3 | 43% |
In its most recent public year (2023), this organization spent $274,620 more than it brought in. Its reserves stood at about 59.3 months of spending, down from 127 in 2011. Staff pay was 43% of spending. $4,505,349 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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