Boys & Girls Club Of Oyster Bay- East Norwich
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,435,600 | 1,281,643 | 153,957 | 53.2 | 42% |
| 2012 | 1,420,303 | 1,216,101 | 204,202 | 58.5 | 42% |
| 2013 | 1,611,815 | 1,459,857 | 151,958 | 51.7 | 36% |
| 2014 | 1,344,824 | 1,286,381 | 58,443 | 59.5 | 40% |
| 2015 | 1,115,625 | 1,209,761 | −94,136 | 61.9 | 43% |
| 2016 | 1,187,874 | 1,262,200 | −74,326 | 59.4 | 43% |
| 2017 | 1,306,904 | 1,270,360 | 36,544 | 61.7 | 47% |
| 2018 | 1,177,722 | 1,324,941 | −147,219 | 55.9 | 48% |
| 2019 | 1,436,121 | 1,384,589 | 51,532 | 57.7 | 47% |
| 2020 | 1,378,285 | 1,187,980 | 190,305 | 72.3 | 50% |
| 2021 | 1,597,561 | 1,273,628 | 323,933 | 75.1 | 50% |
| 2022 | 1,443,126 | 1,392,298 | 50,828 | 62.9 | 46% |
| 2023 | 2,614,001 | 1,507,610 | 1,106,391 | 71.4 | 51% |
In its most recent public year (2023), this organization brought in $1,106,391 more than it spent. Its reserves stood at about 71.4 months of spending, up from 53.2 in 2011. Staff pay was 51% of spending. $5,339,912 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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