Boys And Girls Clubs Of Huntington Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,045,041 | 4,968,917 | 1,076,124 | 14.5 | 60% |
| 2012 | 6,215,596 | 5,351,386 | 864,210 | 15.4 | 62% |
| 2013 | 6,088,546 | 5,765,283 | 323,263 | 15.0 | 61% |
| 2014 | 7,326,043 | 6,141,844 | 1,184,199 | 16.4 | 60% |
| 2015 | 6,852,860 | 6,290,688 | 562,172 | 17.1 | 59% |
| 2016 | 7,503,191 | 7,230,743 | 272,448 | 15.3 | 58% |
| 2017 | 7,253,083 | 7,937,760 | −684,677 | 12.9 | 57% |
| 2018 | 7,552,260 | 8,171,177 | −618,917 | 11.6 | 58% |
| 2019 | 11,777,375 | 8,309,934 | 3,467,441 | 16.4 | 60% |
| 2020 | 5,879,453 | 7,036,336 | −1,156,883 | 17.4 | 64% |
| 2021 | 7,584,204 | 7,522,322 | 61,882 | 16.4 | 62% |
| 2022 | 8,674,558 | 8,252,164 | 422,394 | 15.6 | 63% |
| 2023 | 13,518,302 | 9,878,014 | 3,640,288 | 17.4 | 60% |
In its most recent public year (2023), this organization brought in $3,640,288 more than it spent. Its reserves stood at about 17.4 months of spending, up from 14.5 in 2011. Staff pay was 60% of spending. $322,832 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 Huntington 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