Boys & Girls Club Of San Fernando Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,319,530 | 1,253,137 | 66,393 | 1.4 | 55% |
| 2012 | 1,162,845 | 1,223,891 | −61,046 | 0.8 | 60% |
| 2013 | 1,080,360 | 1,023,242 | 57,118 | 1.7 | 60% |
| 2014 | 1,012,504 | 1,044,037 | −31,533 | 1.3 | 61% |
| 2015 | 1,098,548 | 1,044,051 | 54,497 | 5.9 | 63% |
| 2016 | 1,190,850 | 1,198,648 | −7,798 | 4.9 | 64% |
| 2017 | 2,695,981 | 1,232,598 | 1,463,383 | 18.9 | 63% |
| 2018 | 1,146,912 | 1,065,418 | 81,494 | 22.6 | 64% |
| 2019 | 766,701 | 1,784,620 | −1,017,919 | 6.5 | 37% |
| 2020 | 918,565 | 1,018,398 | −99,833 | 10.1 | 61% |
| 2021 | 934,824 | 1,004,381 | −69,557 | 9.4 | 76% |
| 2022 | 1,005,500 | 1,252,148 | −246,648 | 5.1 | 59% |
| 2023 | 6,416,088 | 1,537,239 | 4,878,849 | 42.2 | 61% |
In its most recent public year (2023), this organization brought in $4,878,849 more than it spent. Its reserves stood at about 42.2 months of spending, up from 1.4 in 2011. Staff pay was 61% of spending. $5,123,454 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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