Variety Boys And Girls Club Of Queens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,393,764 | 2,535,135 | −141,371 | 14.3 | 55% |
| 2021 | 3,843,105 | 3,223,668 | 619,437 | 13.6 | 59% |
| 2022 | 5,296,150 | 4,113,743 | 1,182,407 | 14.1 | 56% |
| 2023 | 6,711,976 | 3,562,291 | 3,149,685 | 26.9 | 53% |
In its most recent public year (2023), this organization brought in $3,149,685 more than it spent. Its reserves stood at about 26.9 months of spending, up from 14.3 in 2020. Staff pay was 53% of spending. $4,237,275 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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