Boys And Girls Club Of Vista Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | −24,576 | 62,948 | −87,524 | 372.2 | 0% |
| 2013 | 201,070 | 81,437 | 119,633 | 305.3 | 0% |
| 2014 | 320,993 | 122,529 | 198,464 | 213.0 | 0% |
| 2015 | 123,903 | 121,534 | 2,369 | 215.0 | 0% |
| 2016 | −1,529 | 90,191 | −91,720 | 279.8 | 0% |
| 2017 | 147,353 | 194,043 | −46,690 | 136.0 | 0% |
| 2018 | 115,306 | 88,997 | 26,309 | 302.2 | 0% |
| 2019 | 2,416,940 | 214,907 | 2,202,033 | 249.1 | 0% |
| 2020 | 124,615 | 94,117 | 30,498 | 691.2 | 0% |
| 2021 | 491,028 | 202,686 | 288,342 | 353.2 | 0% |
| 2022 | 309,890 | 222,437 | 87,453 | 270.6 | 0% |
| 2023 | −91,973 | 220,781 | −312,754 | 290.3 | 0% |
In its most recent public year (2023), this organization spent $312,754 more than it brought in. Its reserves stood at about 290.3 months of spending, down from 372.2 in 2012. Staff pay was 0% of spending.
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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