Boys & Girls Clubs Of East County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,908,712 | 1,711,505 | 197,207 | 37.1 | 42% |
| 2012 | 2,164,365 | 1,782,047 | 382,318 | 38.2 | 46% |
| 2013 | 1,758,064 | 1,887,541 | −129,477 | 35.2 | 47% |
| 2014 | 1,963,565 | 1,869,072 | 94,493 | 36.2 | 47% |
| 2015 | 2,037,459 | 1,844,402 | 193,057 | 36.8 | 47% |
| 2016 | 1,887,547 | 1,882,431 | 5,116 | 36.1 | 46% |
| 2017 | 4,792,292 | 1,855,935 | 2,936,357 | 55.6 | 46% |
| 2018 | 5,794,503 | 1,925,692 | 3,868,811 | 79.6 | 48% |
| 2019 | 3,383,788 | 2,111,060 | 1,272,728 | 79.7 | 44% |
| 2020 | 2,162,416 | 2,244,172 | −81,756 | 74.6 | 41% |
| 2021 | 1,840,177 | 1,993,383 | −153,206 | 85.5 | 41% |
| 2022 | 2,230,907 | 2,055,556 | 175,351 | 82.4 | 38% |
| 2023 | 1,779,684 | 2,211,489 | −431,805 | 75.0 | 39% |
In its most recent public year (2023), this organization spent $431,805 more than it brought in. Its reserves stood at about 75 months of spending, up from 37.1 in 2011. Staff pay was 39% of spending. $2,183,520 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 East County Inc'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