Boys And Girls Club Of Rochester Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,514,788 | 1,790,209 | −275,421 | 16.7 | 54% |
| 2013 | 1,242,020 | 1,558,854 | −316,834 | 18.2 | 53% |
| 2014 | 3,766,435 | 1,613,746 | 2,152,689 | 34.6 | 57% |
| 2015 | 2,018,683 | 1,688,488 | 330,195 | 33.9 | 55% |
| 2016 | 2,760,168 | 1,932,888 | 827,280 | 33.8 | 51% |
| 2017 | 1,720,786 | 1,793,657 | −72,871 | 36.8 | 50% |
| 2018 | 1,693,313 | 1,912,689 | −219,376 | 32.9 | 49% |
| 2019 | 1,638,046 | 1,806,320 | −168,274 | 32.1 | 53% |
| 2020 | 1,612,569 | 1,731,517 | −118,948 | 31.4 | 49% |
| 2021 | 3,163,944 | 1,611,842 | 1,552,102 | 49.2 | 52% |
| 2022 | 1,576,341 | 1,774,656 | −198,315 | 43.0 | 50% |
| 2023 | 1,567,539 | 1,579,084 | −11,545 | 46.7 | 40% |
| 2024 | 1,939,522 | 2,168,106 | −228,584 | 34.9 | 46% |
In its most recent public year (2024), this organization spent $228,584 more than it brought in. Its reserves stood at about 34.9 months of spending, up from 16.7 in 2012. Staff pay was 46% of spending. $1,980,696 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 2024. 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
Boys And Girls Club Of Rochester Inc's IRS filings as a feed — one entry per filing year, through 2024. 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