BOYS & GIRLS CLUBS OF GREATER DALLAS INC

DALLAS, TX, 75246-1154 (214) 821-2950 Est. 1961 EIN 75-1152657

O230 - Youth Development 501(c)(3)

Financials

Total Revenue

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Total Expenses

—

Net Assets

—

From latest filing (tax period ending 2024-12-31)

Operating Reserve

14.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 6.9%

Expenses ↓ 4.0%

Revenue Sources

Contributions 82.8% Earned revenue 12.9% Investment 3.5% Other 1.0%

Expense Breakdown

Program 78.0% Management 19.1% Fundraising 2.9%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$6,601,693 ↓	$8,606,833	$10,235,105
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$7,094,556 ↓	$8,964,716	$12,687,534
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$10,916,481 ↑	$7,985,855	$14,930,970
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$6,663,698 ↓	$6,200,852	$8,717,826
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$7,833,517 ↑	$6,534,931	$7,382,518
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$6,475,857	$5,916,073	$6,243,308