Lansingburgh Boys And Girls Club In
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 465,525 | 522,722 | −57,197 | 12.0 | 56% |
| 2012 | 466,100 | 475,894 | −9,794 | 13.5 | 53% |
| 2013 | 450,426 | 489,610 | −39,184 | 12.6 | 54% |
| 2014 | 453,097 | 518,115 | −65,018 | 10.6 | 55% |
| 2015 | 412,700 | 486,291 | −73,591 | 9.8 | 56% |
| 2016 | 451,258 | 443,665 | 7,593 | 10.7 | 58% |
| 2017 | 557,630 | 495,162 | 62,468 | 11.5 | 57% |
| 2018 | 621,352 | 545,498 | 75,854 | 12.5 | 59% |
| 2019 | 599,411 | 523,412 | 75,999 | 15.5 | 58% |
| 2020 | 404,259 | 417,448 | −13,189 | 18.9 | 54% |
| 2021 | 536,698 | 429,695 | 107,003 | 23.0 | 56% |
| 2022 | 487,881 | 485,750 | 2,131 | 18.6 | 56% |
| 2023 | 928,480 | 651,183 | 277,297 | 19.1 | 59% |
In its most recent public year (2023), this organization brought in $277,297 more than it spent. Its reserves stood at about 19.1 months of spending, up from 12 in 2011. Staff pay was 59% of spending. $10,000 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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