Boys and Girls Clubs of Napa Valley

Analysis

Boys and Girls Clubs of Napa Valley is a registered charity in United States, based in Napa, CA. It received its IRS tax-exemption ruling in March 1967, 59 years ago. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Boys and Girls Clubs of Napa Valley reported income of $9.0m and spending of $6.7m, leaving 26% of income unspent that year. Across the 5 years on record, from June 2019 to June 2023, income grew from $3.7m to $9.0m (+145%), an average of +25% a year. The sharpest change came in the year to June 2023, when income rose by 86%. Over the whole period it spent 86% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Boys and Girls Clubs of Napa Valley sits at the 95th percentile: it is larger than about 95% of them. Against every charity in United States with reported income it ranks in the 95th percentile, and in the 95th percentile within CA. Charities of a similar size with the same main cause include Fred Browns Recovery Services Inc ($9.0m), Beit Tshuvah ($9.0m) and National Review Institute ($9.0m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 92% and program service revenue 7.5% of the total. Other salaries and wages came to $4.6m. At year end it held assets of $13.5m against liabilities of $1.7m, net assets of $11.9m. It reported 211 employees.