BOYS & GIRLS CLUBS OF MONTEREY COUNTY

SEASIDE, CA, 93955-3219 (831) 394-5171 Est. 1968 EIN 94-1702753

O23Z— Youth Development Form 990 501(c)(3)

www.bgcmc.org

Mission

To inspire and empower the youth of Monterey County to realize their full potential to become responsible, healthy, productive and successful citizens.

Financials

Total Revenue

$7,497,553

Total Expenses

$6,371,220

Net Assets

$22,063,857

94 employees 180 volunteers

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

Financial Health

Operating Reserve

3.5 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.9%

Expenses ↑ 11.3%

Revenue Sources

Contributions 90.4% Earned revenue 1.8% Investment 7.6%

Expense Breakdown

Program 76.0% Management 12.1% Fundraising 11.9%

Officers & Key Employees (21)

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Grants Received (77)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$7,497,553 ↓	$6,371,220	$22,063,857
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$7,724,353 ↓	$5,722,188	$20,348,296
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$10,240,479 ↑	$5,212,599	$17,996,868
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$6,693,063 ↑	$4,960,954	$13,671,187
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$5,110,863 ↓	$4,817,917	$11,766,819
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$5,575,508	$4,552,749	$9,027,662