Boys & Girls Club Of San Marcos
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,282,279 | 1,339,250 | −56,971 | 14.7 | 63% |
| 2012 | 1,432,735 | 1,414,459 | 18,276 | 13.8 | 64% |
| 2013 | 1,492,638 | 1,530,150 | −37,512 | 12.3 | 67% |
| 2014 | 1,494,104 | 1,539,981 | −45,877 | 12.5 | 67% |
| 2015 | 1,663,299 | 1,531,137 | 132,162 | 13.3 | 65% |
| 2016 | 1,800,630 | 1,707,764 | 92,866 | 12.0 | 62% |
| 2017 | 2,020,710 | 2,040,164 | −19,454 | 10.1 | 64% |
| 2018 | 2,267,669 | 2,317,925 | −50,256 | 9.1 | 56% |
| 2019 | 2,335,387 | 2,399,191 | −63,804 | 8.5 | 65% |
| 2020 | 2,497,708 | 2,444,520 | 53,188 | 9.1 | 66% |
| 2021 | 3,314,906 | 2,351,088 | 963,818 | 15.1 | 64% |
| 2022 | 5,205,860 | 3,142,829 | 2,063,031 | 17.9 | 62% |
| 2023 | 4,888,480 | 4,554,530 | 333,950 | 13.5 | 62% |
In its most recent public year (2023), this organization brought in $333,950 more than it spent. Its reserves stood at about 13.5 months of spending, down from 14.7 in 2011. Staff pay was 62% of spending. $154,330 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 San Marcos'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