BOYS CLUB OF PHARR INC

PHARR, TX, 78577-6047 (956) 781-5437 EIN 75-2258513

O21Z - Youth Development 990 - Public charity return 501(c)(3)

Mission

PROVIDES FACILITIES, PERSONNEL AND ORGANIZATION FOR VARIOUS ACTIVITIES AND SERVICES

Total Revenue

$5,523,111

Total Expenses

$4,987,795

Net Assets

$5,482,584

134 employees

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

Operating Reserve

13.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 49.1%

Expenses ↑ 39.3%

Revenue Sources

Contributions 92.0% Earned revenue 6.4% Investment 1.3%

Expense Breakdown

Program 84.5% Management 15.5%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$5,523,111 ↑	$4,987,795	$5,482,584
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$3,705,270 ↑	$3,580,843	$4,947,268
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$3,648,844 ↑	$2,969,529	$4,822,841
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$2,205,801 ↑	$2,185,970	$3,729,291
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,844,365	$1,958,107	$3,525,042