Boys And Girls Club Of Vista Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 708,736 | 817,780 | −109,044 | 16.5 | 46% |
| 2012 | 448,704 | 451,675 | −2,971 | 31.0 | 44% |
| 2013 | 963,780 | 946,177 | 17,603 | 15.3 | 66% |
| 2014 | 878,382 | 922,466 | −44,084 | 15.4 | 46% |
| 2015 | 1,116,273 | 1,005,531 | 110,742 | 15.4 | 52% |
| 2016 | 1,131,059 | 1,148,967 | −17,908 | 13.3 | 53% |
| 2017 | 1,302,896 | 1,249,970 | 52,926 | 12.8 | 68% |
| 2018 | 1,424,430 | 1,321,902 | 102,528 | 13.0 | 68% |
| 2019 | 1,593,939 | 1,430,879 | 163,060 | 13.4 | 68% |
| 2020 | 1,431,008 | 1,294,425 | 136,583 | 16.1 | 53% |
| 2021 | 1,856,325 | 1,518,248 | 338,077 | 16.4 | 53% |
| 2022 | 1,686,564 | 1,805,890 | −119,326 | 13.0 | 56% |
| 2023 | 2,368,024 | 2,335,815 | 32,209 | 10.2 | 60% |
In its most recent public year (2023), this organization brought in $32,209 more than it spent. Its reserves stood at about 10.2 months of spending, down from 16.5 in 2011. Staff pay was 60% of spending. $141,720 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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