Boys & Girls Clubs Of Buffalo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,963,118 | 3,774,116 | 189,002 | 7.8 | 53% |
| 2013 | 3,542,557 | 3,918,434 | −375,877 | 6.4 | 55% |
| 2014 | 4,353,566 | 4,253,495 | 100,071 | 6.1 | 54% |
| 2015 | 4,297,145 | 4,605,287 | −308,142 | 4.9 | 50% |
| 2016 | 4,443,339 | 4,365,541 | 77,798 | 5.3 | 56% |
| 2017 | 4,660,554 | 4,385,283 | 275,271 | 6.1 | 59% |
| 2018 | 4,186,442 | 4,217,194 | −30,752 | 6.2 | 59% |
| 2019 | 3,907,681 | 3,661,197 | 246,484 | 8.0 | 59% |
| 2020 | 3,967,406 | 3,861,499 | 105,907 | 8.0 | 61% |
| 2021 | 4,606,309 | 4,194,914 | 411,395 | 8.6 | 62% |
| 2022 | 3,733,726 | 3,527,917 | 205,809 | 10.9 | 59% |
| 2023 | 3,274,297 | 3,513,653 | −239,356 | 10.1 | 58% |
In its most recent public year (2023), this organization spent $239,356 more than it brought in. Its reserves stood at about 10.1 months of spending, up from 7.8 in 2012. Staff pay was 58% of spending. $129,139 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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