The Boys & Girls Clubs Of The Northtowns Of Wny Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,028,981 | 1,896,113 | 132,868 | 9.1 | 57% |
| 2012 | 2,149,980 | 2,150,702 | −722 | 8.0 | 53% |
| 2013 | 2,104,719 | 2,346,080 | −241,361 | 6.1 | 0% |
| 2014 | 2,995,886 | 2,809,365 | 186,521 | 5.9 | 55% |
| 2015 | 2,264,116 | 2,252,097 | 12,019 | 7.4 | 52% |
| 2016 | 2,262,078 | 2,248,527 | 13,551 | 7.0 | 53% |
| 2017 | 2,558,487 | 2,505,610 | 52,877 | 6.4 | 51% |
| 2018 | 2,781,059 | 2,833,411 | −52,352 | 5.4 | 57% |
| 2019 | 3,071,145 | 3,135,005 | −63,860 | 4.3 | 54% |
| 2020 | 3,041,143 | 2,899,768 | 141,375 | 5.5 | 60% |
| 2021 | 3,437,750 | 2,735,792 | 701,958 | 9.0 | 60% |
| 2022 | 2,813,122 | 2,531,899 | 281,223 | 8.0 | 56% |
| 2023 | 2,949,027 | 2,336,178 | 612,849 | 15.4 | 4% |
In its most recent public year (2023), this organization brought in $612,849 more than it spent. Its reserves stood at about 15.4 months of spending, up from 9.1 in 2011. Staff pay was 4% of spending.
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 Clubs Of The Northtowns Of Wny 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