Boys And Girls Clubs Of South County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,048,153 | 3,049,979 | −1,826 | 9.2 | 68% |
| 2012 | 3,297,027 | 3,269,198 | 27,829 | 9.0 | 67% |
| 2013 | 2,862,711 | 2,908,030 | −45,319 | 10.8 | 71% |
| 2014 | 2,839,065 | 3,001,479 | −162,414 | 9.9 | 71% |
| 2015 | 2,499,554 | 2,630,756 | −131,202 | 10.7 | 70% |
| 2016 | 3,155,059 | 3,246,259 | −91,200 | 8.2 | 72% |
| 2017 | 3,393,612 | 2,725,421 | 668,191 | 12.9 | 71% |
| 2018 | 2,959,807 | 2,636,831 | 322,976 | 14.9 | 70% |
| 2019 | 3,274,630 | 2,908,920 | 365,710 | 15.3 | 69% |
| 2020 | 3,057,267 | 2,563,755 | 493,512 | 14.6 | 76% |
| 2021 | 2,985,335 | 2,283,246 | 702,089 | 21.5 | 72% |
| 2022 | 4,848,831 | 2,458,691 | 2,390,140 | 30.3 | 77% |
| 2023 | 2,867,178 | 2,711,998 | 155,180 | 28.1 | 78% |
In its most recent public year (2023), this organization brought in $155,180 more than it spent. Its reserves stood at about 28.1 months of spending, up from 9.2 in 2011. Staff pay was 78% of spending. $1,020,731 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 And Girls Clubs Of South County'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