Tioga County Boys And Girls Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 418,282 | 430,712 | −12,430 | 10.0 | 51% |
| 2011 | 363,668 | 433,440 | −69,772 | 8.0 | 47% |
| 2012 | 399,812 | 445,792 | −45,980 | 6.5 | 43% |
| 2013 | 593,935 | 402,989 | 190,946 | 12.9 | 45% |
| 2014 | 711,014 | 420,756 | 290,258 | 20.7 | 45% |
| 2015 | 419,813 | 389,381 | 30,432 | 23.3 | 45% |
| 2016 | 425,392 | 363,949 | 61,443 | 27.0 | 43% |
| 2017 | 353,381 | 376,171 | −22,790 | 25.5 | 44% |
| 2018 | 440,865 | 379,357 | 61,508 | 27.1 | 48% |
| 2019 | 544,243 | 495,451 | 48,792 | 22.2 | 53% |
| 2020 | 309,792 | 296,415 | 13,377 | 38.2 | 39% |
| 2021 | 628,768 | 322,971 | 305,797 | 47.2 | 39% |
| 2022 | 636,303 | 444,606 | 191,697 | 38.1 | 42% |
| 2023 | 747,618 | 462,931 | 284,687 | 45.3 | 48% |
In its most recent public year (2023), this organization brought in $284,687 more than it spent. Its reserves stood at about 45.3 months of spending, up from 10 in 2010. Staff pay was 48% of spending. $46,710 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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