Madison Square Boys & Girls Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,953,364 | 8,269,094 | −2,315,730 | 44.0 | 53% |
| 2012 | 6,762,058 | 8,742,033 | −1,979,975 | 42.7 | 53% |
| 2013 | 13,852,354 | 8,310,750 | 5,541,604 | 57.0 | 52% |
| 2014 | 44,914,917 | 9,136,765 | 35,778,152 | 100.4 | 52% |
| 2015 | 21,049,427 | 9,249,417 | 11,800,010 | 114.0 | 53% |
| 2016 | 14,640,550 | 9,042,619 | 5,597,931 | 120.8 | 51% |
| 2017 | 16,789,133 | 10,016,984 | 6,772,149 | 112.1 | 49% |
| 2018 | 15,370,280 | 10,439,529 | 4,930,751 | 121.2 | 56% |
| 2019 | 15,233,355 | 14,850,149 | 383,206 | 82.8 | 41% |
| 2020 | 11,403,395 | 15,676,497 | −4,273,102 | 77.3 | 41% |
| 2021 | 16,186,377 | 18,363,244 | −2,176,867 | 70.9 | 33% |
| 2022 | 12,920,165 | 19,070,375 | −6,150,210 | 46.4 | 28% |
| 2023 | 8,711,959 | 19,666,204 | −10,954,245 | 35.3 | 27% |
In its most recent public year (2023), this organization spent $10,954,245 more than it brought in. Its reserves stood at about 35.3 months of spending, down from 44 in 2011. Staff pay was 27% of spending. $54,183,343 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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