Boys And Girls Club Of North County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,360,526 | 1,109,785 | 250,741 | 20.6 | 64% |
| 2012 | 1,065,780 | 1,128,815 | −63,035 | 19.6 | 61% |
| 2013 | 1,169,391 | 1,187,912 | −18,521 | 18.4 | 63% |
| 2014 | 1,153,736 | 1,169,976 | −16,240 | 18.5 | 66% |
| 2015 | 1,217,877 | 1,264,123 | −46,246 | 16.7 | 56% |
| 2016 | 1,449,225 | 1,362,325 | 86,900 | 16.3 | 58% |
| 2017 | 1,451,491 | 1,462,317 | −10,826 | 15.1 | 58% |
| 2018 | 1,669,677 | 1,685,194 | −15,517 | 13.0 | 60% |
| 2019 | 1,650,262 | 1,758,828 | −108,566 | 11.7 | 62% |
| 2020 | 1,523,266 | 1,695,849 | −172,583 | 10.9 | 66% |
| 2021 | 2,612,697 | 1,885,474 | 727,223 | 14.4 | 69% |
| 2022 | 2,016,007 | 2,020,596 | −4,589 | 13.4 | 64% |
| 2023 | 3,121,886 | 2,716,405 | 405,481 | 11.8 | 65% |
In its most recent public year (2023), this organization brought in $405,481 more than it spent. Its reserves stood at about 11.8 months of spending, down from 20.6 in 2011. Staff pay was 65% of spending. $33,000 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 And Girls Club Of North County'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