Boys Club Of Mount Kisco Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,812,101 | 3,044,538 | −232,437 | 18.6 | 48% |
| 2012 | 2,853,776 | 3,117,175 | −263,399 | 17.2 | 51% |
| 2013 | 3,632,012 | 3,902,482 | −270,470 | 12.9 | 44% |
| 2014 | 3,728,597 | 4,109,974 | −381,377 | 11.2 | 41% |
| 2015 | 3,505,963 | 3,888,784 | −382,821 | 10.7 | 45% |
| 2016 | 5,288,120 | 3,868,972 | 1,419,148 | 15.1 | 36% |
| 2017 | 4,511,140 | 4,063,230 | 447,910 | 15.7 | 38% |
| 2018 | 4,824,002 | 4,427,606 | 396,396 | 15.5 | 38% |
| 2019 | 5,850,088 | 4,970,589 | 879,499 | 15.9 | 37% |
| 2020 | 5,363,601 | 5,866,777 | −503,176 | 12.4 | 33% |
| 2021 | 5,014,270 | 4,989,172 | 25,098 | 14.8 | 40% |
| 2022 | 9,470,356 | 5,588,134 | 3,882,222 | 21.9 | 38% |
| 2023 | 6,121,687 | 6,079,768 | 41,919 | 20.3 | 40% |
In its most recent public year (2023), this organization brought in $41,919 more than it spent. Its reserves stood at about 20.3 months of spending, up from 18.6 in 2011. Staff pay was 40% of spending. $710,879 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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