BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND

TACOMA, WA, 98409-2471 (253) 502-4600 Est. 1940 EIN 91-0759832

O23Z - Youth Development 990 - Public charity return 501(c)(3)

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Total Revenue

$8,950,491

Total Expenses

$9,347,783

Net Assets

$54,392,959

216 employees 1,220 volunteers

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

Operating Reserve

5.8 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.2%

Expenses ↑ 9.6%

Revenue Sources

Contributions 80.5% Earned revenue 7.0% Investment 10.7% Other 2.0%

Expense Breakdown

Program 86.9% Management 9.0% Fundraising 4.1%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$8,950,491 ↑	$9,347,783	$54,392,959
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$8,124,716 ↑	$8,530,778	$51,986,687
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$6,779,947 ↓	$7,443,885	$48,807,199
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$7,320,143 ↓	$6,048,090	$46,139,399
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$9,903,781	$6,363,679	$42,598,037