Boys And Girls Clubs Of Schenectady Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,852,097 | 1,944,473 | −92,376 | 33.1 | 53% |
| 2012 | 2,414,861 | 1,980,173 | 434,688 | 37.1 | 57% |
| 2013 | 2,406,074 | 2,283,338 | 122,736 | 35.0 | 51% |
| 2014 | 2,559,967 | 2,695,162 | −135,195 | 29.3 | 50% |
| 2015 | 2,455,290 | 2,507,310 | −52,020 | 30.6 | 55% |
| 2016 | 2,659,087 | 2,659,092 | −5 | 29.8 | 55% |
| 2017 | 9,963,650 | 2,889,539 | 7,074,111 | 58.4 | 54% |
| 2018 | 3,807,159 | 3,437,649 | 369,510 | 46.5 | 46% |
| 2019 | 3,315,353 | 3,620,512 | −305,159 | 48.8 | 44% |
| 2020 | 6,319,921 | 3,076,768 | 3,243,153 | 71.7 | 45% |
| 2021 | 3,876,269 | 3,158,414 | 717,855 | 75.4 | 52% |
| 2022 | 4,211,263 | 3,530,955 | 680,308 | 64.3 | 55% |
| 2023 | 2,866,966 | 3,673,156 | −806,190 | 62.6 | 58% |
In its most recent public year (2023), this organization spent $806,190 more than it brought in. Its reserves stood at about 62.6 months of spending, up from 33.1 in 2011. Staff pay was 58% of spending. $4,865,478 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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