Boys And Girls Club Of Carlsbad
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,436,463 | 1,230,740 | 205,723 | 52.7 | 52% |
| 2012 | 1,403,799 | 1,588,665 | −184,866 | 39.3 | 47% |
| 2013 | 2,595,085 | 1,890,110 | 704,975 | 37.5 | 44% |
| 2014 | 2,123,988 | 2,405,533 | −281,545 | 28.1 | 48% |
| 2015 | 2,878,244 | 2,891,442 | −13,198 | 23.3 | 46% |
| 2016 | 2,974,065 | 3,166,208 | −192,143 | 20.5 | 46% |
| 2017 | 3,064,906 | 3,167,116 | −102,210 | 20.2 | 48% |
| 2018 | 3,174,740 | 3,297,381 | −122,641 | 18.9 | 49% |
| 2019 | 3,472,815 | 3,419,051 | 53,764 | 18.3 | 49% |
| 2020 | 3,624,874 | 3,103,916 | 520,958 | 22.2 | 50% |
| 2021 | 3,019,996 | 2,997,624 | 22,372 | 23.1 | 43% |
| 2022 | 6,512,881 | 3,419,199 | 3,093,682 | 31.1 | 41% |
| 2023 | 3,284,309 | 3,665,899 | −381,590 | 27.9 | 47% |
In its most recent public year (2023), this organization spent $381,590 more than it brought in. Its reserves stood at about 27.9 months of spending, down from 52.7 in 2011. Staff pay was 47% of spending. $97,216 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works