Boys And Girls Club Of New Rochelle Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,579,471 | 1,321,169 | 258,302 | 6.0 | 36% |
| 2013 | 1,419,286 | 1,423,324 | −4,038 | 5.5 | 35% |
| 2014 | 1,449,372 | 1,322,708 | 126,664 | 7.1 | 52% |
| 2015 | 1,359,805 | 1,306,800 | 53,005 | 7.7 | 50% |
| 2016 | 1,442,118 | 1,432,003 | 10,115 | 7.1 | 49% |
| 2017 | 1,585,923 | 1,684,061 | −98,138 | 5.3 | 55% |
| 2018 | 2,083,936 | 2,081,283 | 2,653 | 4.4 | 50% |
| 2019 | 2,511,969 | 3,027,416 | −515,447 | 0.9 | 52% |
| 2020 | 2,809,245 | 3,052,168 | −242,923 | -0.0 | 45% |
| 2021 | 1,184,657 | 1,460,351 | −275,694 | -2.4 | 62% |
| 2022 | 3,314,522 | 2,477,398 | 837,124 | 2.7 | 66% |
| 2023 | 4,083,200 | 4,146,324 | −63,124 | 29.8 | 60% |
In its most recent public year (2023), this organization spent $63,124 more than it brought in. Its reserves stood at about 29.8 months of spending, up from 6 in 2012. Staff pay was 60% of spending. $9,573,851 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
Boys And Girls Club Of New Rochelle Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works