Niagara Falls Boys & Girls Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 628,089 | 701,964 | −73,875 | 4.7 | 66% |
| 2011 | 585,450 | 610,421 | −24,971 | 4.6 | 70% |
| 2012 | 615,549 | 607,628 | 7,921 | 4.9 | 68% |
| 2013 | 615,283 | 596,776 | 18,507 | 5.3 | 66% |
| 2014 | 581,570 | 610,000 | −28,430 | 4.6 | 66% |
| 2015 | 837,522 | 731,664 | 105,858 | 5.6 | 67% |
| 2016 | 828,217 | 797,005 | 31,212 | 5.6 | 62% |
| 2017 | 970,635 | 908,035 | 62,600 | 5.7 | 63% |
| 2018 | 1,656,757 | 1,044,720 | 612,037 | 12.0 | 68% |
| 2019 | 1,715,200 | 1,320,583 | 394,617 | 13.1 | 65% |
| 2020 | 1,719,159 | 1,027,675 | 691,484 | 24.9 | 59% |
| 2021 | 1,710,422 | 951,082 | 759,340 | 36.5 | 47% |
| 2022 | 1,808,580 | 1,706,464 | 102,116 | 21.0 | 65% |
| 2023 | 1,879,320 | 2,155,432 | −276,112 | 15.2 | 64% |
In its most recent public year (2023), this organization spent $276,112 more than it brought in. Its reserves stood at about 15.2 months of spending, up from 4.7 in 2010. Staff pay was 64% of spending. $32,071 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
Niagara Falls Boys & Girls Club's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works