Boys & Girls Club Of Coachella Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,557,577 | 2,648,127 | −90,550 | 36.4 | 48% |
| 2012 | 3,293,932 | 3,177,535 | 116,397 | 30.6 | 50% |
| 2013 | 3,107,975 | 3,423,681 | −315,706 | 27.3 | 51% |
| 2014 | 3,623,439 | 3,393,115 | 230,324 | 28.4 | 51% |
| 2015 | 4,666,552 | 3,477,020 | 1,189,532 | 31.8 | 51% |
| 2016 | 3,178,730 | 3,486,460 | −307,730 | 30.6 | 53% |
| 2017 | 2,884,885 | 3,144,733 | −259,848 | 33.0 | 52% |
| 2018 | 3,488,851 | 3,587,866 | −99,015 | 51.9 | 53% |
| 2019 | 3,265,506 | 3,611,785 | −346,279 | 50.5 | 55% |
| 2020 | 3,472,846 | 3,632,562 | −159,716 | 50.0 | 56% |
| 2021 | 4,435,822 | 3,228,761 | 1,207,061 | 62.6 | 56% |
| 2022 | 3,454,292 | 3,433,116 | 21,176 | 56.7 | 52% |
| 2023 | 3,770,980 | 3,653,297 | 117,683 | 54.1 | 50% |
| 2024 | 4,473,863 | 3,617,383 | 856,480 | 58.9 | 56% |
In its most recent public year (2024), this organization brought in $856,480 more than it spent. Its reserves stood at about 58.9 months of spending, up from 36.4 in 2011. Staff pay was 56% of spending. $1,683,181 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 2024. 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 Coachella Valley's IRS filings as a feed — one entry per filing year, through 2024. 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