BOYS & GIRLS CLUBS OF THE BLUE RIDGE INC

MARTINSVILLE, VA, 24112-2927 (276) 656-1171 Est. 2008 EIN 26-3166453

O23— Youth Development Form 990 501(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

$839,672

Total Expenses

$1,465,405

Net Assets

$1,142,975

69 employees 281 volunteers

From latest filing (tax period ending 2024-09-30)

Operating Reserve

9.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 10.0%

Expenses ↑ 20.7%

Revenue Sources

Contributions 86.4% Earned revenue 2.5% Investment 6.6% Other 4.0%

Expense Breakdown

Program 84.7% Management 10.9% Fundraising 4.5%

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$839,672 ↓	$1,465,405	$1,142,975
2022 Form 990	$933,487 ↓	$1,214,325	$1,745,455
2021 Form 990	$2,053,908 ↑	$1,114,130	$2,032,278
2020 Form 990	$1,443,395 ↑	$762,435	$1,098,193
2019 Form 990	$793,597 ↓	$536,176	$413,791
2018 Form 990	$943,556 ↑	$1,032,147	$157,060
2017 Form 990	$855,862	$780,647	$245,709