The Boys & Girls Club Of East Aurora Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,210,999 | 1,065,338 | 145,661 | 24.3 | 53% |
| 2012 | 1,453,343 | 1,093,682 | 359,661 | 27.6 | 53% |
| 2013 | 1,332,974 | 1,104,484 | 228,490 | 29.5 | 51% |
| 2014 | 1,258,831 | 1,188,496 | 70,335 | 28.1 | 48% |
| 2015 | 1,292,401 | 1,277,085 | 15,316 | 26.3 | 47% |
| 2016 | 1,588,695 | 1,362,524 | 226,171 | 25.9 | 45% |
| 2017 | 1,029,870 | 1,057,219 | −27,349 | 34.7 | 49% |
| 2018 | 1,363,775 | 1,166,641 | 197,134 | 33.5 | 50% |
| 2019 | 1,235,339 | 1,223,438 | 11,901 | 33.2 | 50% |
| 2020 | 1,278,137 | 1,260,354 | 17,783 | 33.0 | 54% |
| 2021 | 1,526,492 | 1,369,927 | 156,565 | 34.9 | 56% |
| 2022 | 2,224,395 | 1,616,836 | 607,559 | 30.9 | 52% |
| 2023 | 2,091,700 | 1,668,319 | 423,381 | 34.0 | 53% |
In its most recent public year (2023), this organization brought in $423,381 more than it spent. Its reserves stood at about 34 months of spending, up from 24.3 in 2011. Staff pay was 53% of spending. $2,000,036 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
The Boys & Girls Club Of East Aurora Inc'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