Town Of Wallkill Boys And Girls Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,421,019 | 1,531,601 | −110,582 | 3.4 | 53% |
| 2020 | 845,656 | 1,041,722 | −196,066 | 2.6 | 51% |
| 2021 | 1,469,102 | 981,539 | 487,563 | 9.1 | 49% |
| 2022 | 1,468,839 | 1,470,167 | −1,328 | 5.9 | 52% |
| 2023 | 1,780,138 | 1,705,924 | 74,214 | 6.2 | 54% |
In its most recent public year (2023), this organization brought in $74,214 more than it spent. Its reserves stood at about 6.2 months of spending, up from 3.4 in 2019. Staff pay was 54% of spending. $308,239 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works