Boys & Girls Club Of West San Gabriel Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,386,058 | 1,513,357 | −127,299 | 25.8 | 57% |
| 2012 | 1,186,159 | 1,388,106 | −201,947 | 26.4 | 53% |
| 2013 | 1,304,398 | 1,543,217 | −238,819 | 21.9 | 56% |
| 2014 | 2,407,673 | 1,798,526 | 609,147 | 22.8 | 45% |
| 2015 | 2,512,567 | 2,063,808 | 448,759 | 22.5 | 46% |
| 2016 | 2,690,725 | 2,032,773 | 657,952 | 26.7 | 44% |
| 2017 | 4,415,902 | 3,830,128 | 585,774 | 16.0 | 47% |
| 2018 | 3,747,597 | 3,672,375 | 75,222 | 17.0 | 50% |
| 2019 | 3,856,413 | 3,903,875 | −47,462 | 15.8 | 50% |
| 2020 | 3,676,294 | 4,332,873 | −656,579 | 12.4 | 49% |
| 2021 | 7,395,118 | 5,376,408 | 2,018,710 | 14.5 | 33% |
| 2022 | 8,700,728 | 5,882,029 | 2,818,699 | 19.0 | 52% |
| 2023 | 8,110,905 | 7,198,087 | 912,818 | 16.7 | 51% |
In its most recent public year (2023), this organization brought in $912,818 more than it spent. Its reserves stood at about 16.7 months of spending, down from 25.8 in 2011. Staff pay was 51% of spending. $502,122 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 Club Of West San Gabriel Valley'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