BOYS & GIRLS CLUBS OF GREATER DALLAS INC

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

O230— Youth Development Form 990 501(c)(3)

www.bgcdallas.org

Mission

BOYS AND GIRLS CLUBS OF GREATER DALLAS ENABLES ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Financials

Total Revenue

$6,601,693

Total Expenses

$8,606,833

Net Assets

$10,235,105

261 employees 1,214 volunteers

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

Financial Health

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%

Officers & Key Employees (31)

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Grants Received (133)

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Filing History (6 filings)

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