BOYS & GIRLS CLUBS OF CENTRAL FLORIDA

ORLANDO, FL, 32801-1201 (407) 841-6855 Est. 1960 EIN 59-0951887

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

www.BGCCF.org

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

Financials

Total Revenue

$18,997,095

Total Expenses

$21,271,548

Net Assets

$36,257,852

698 employees 1,785 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

20.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.4%

Expenses ↑ 10.4%

Revenue Sources

Contributions 92.9% Earned revenue 3.0% Investment 1.5% Other 3.0%

Expense Breakdown

Program 79.7% Management 14.6% Fundraising 5.7%

Officers & Key Employees (59)

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Grants Received (235)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$18,997,095 ↑	$21,271,548	$36,257,852
2022 Form 990	$18,029,293 ↓	$19,261,060	$38,724,077
2021 Form 990	$66,034,982 ↑	$17,098,092	$40,041,064
2020 Form 990	$17,079,865 ↓	$14,566,468	$39,187,748
2019 Form 990	$17,985,742 ↓	$15,069,458	$37,024,028
2017 Form 990	$35,517,942	$15,490,687	$52,583,238