Winifred Crawford Dibert Boys And Girls Club Of Jamestown Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 521,636 | 655,369 | −133,733 | 48.5 | 46% |
| 2012 | 640,711 | 653,011 | −12,300 | 48.9 | 50% |
| 2013 | 701,218 | 684,195 | 17,023 | 48.2 | 50% |
| 2014 | 701,990 | 720,921 | −18,931 | 45.5 | 51% |
| 2015 | 708,906 | 761,579 | −52,673 | 41.3 | 50% |
| 2016 | 670,302 | 756,652 | −86,350 | 40.9 | 54% |
| 2017 | 750,420 | 793,157 | −42,737 | 39.5 | 54% |
| 2018 | 793,387 | 812,231 | −18,844 | 36.1 | 55% |
| 2019 | 933,020 | 917,427 | 15,593 | 34.1 | 56% |
| 2020 | 923,932 | 900,888 | 23,044 | 34.9 | 58% |
| 2021 | 940,128 | 995,043 | −54,915 | 34.6 | 58% |
| 2022 | 983,152 | 972,100 | 11,052 | 33.2 | 56% |
| 2023 | 966,330 | 1,049,457 | −83,127 | 30.5 | 53% |
In its most recent public year (2023), this organization spent $83,127 more than it brought in. Its reserves stood at about 30.5 months of spending, down from 48.5 in 2011. Staff pay was 53% of spending. $951,986 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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