Boys & Girls Clubs Of Southern Maine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,217,959 | 2,826,986 | 390,973 | 73.4 | 52% |
| 2021 | 5,388,732 | 3,265,662 | 2,123,070 | 78.9 | 48% |
| 2022 | 6,775,684 | 3,634,899 | 3,140,785 | 68.5 | 50% |
| 2023 | 2,720,811 | 4,795,364 | −2,074,553 | 50.0 | 46% |
In its most recent public year (2023), this organization spent $2,074,553 more than it brought in. Its reserves stood at about 50 months of spending, down from 73.4 in 2020. Staff pay was 46% of spending. $5,577,304 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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