Boys & Girls Club Of Elma Marilla & Wales Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 348,108 | 352,992 | −4,884 | 23.3 | 38% |
| 2012 | 323,372 | 314,796 | 8,576 | 26.5 | 41% |
| 2013 | 340,284 | 338,677 | 1,607 | 24.7 | 41% |
| 2014 | 376,990 | 350,402 | 26,588 | 24.8 | 45% |
| 2015 | 389,634 | 350,518 | 39,116 | 26.1 | 45% |
| 2016 | 483,836 | 448,755 | 35,081 | 21.5 | 49% |
| 2017 | 562,475 | 527,304 | 35,171 | 20.4 | 51% |
| 2018 | 588,478 | 520,354 | 68,124 | 22.8 | 56% |
| 2019 | 999,281 | 561,848 | 437,433 | 30.4 | 55% |
| 2020 | 599,153 | 547,083 | 52,070 | 33.0 | 55% |
| 2021 | 822,301 | 678,962 | 143,339 | 30.9 | 57% |
| 2022 | 814,188 | 784,028 | 30,160 | 25.5 | 53% |
| 2023 | 835,513 | 861,464 | −25,951 | 27.0 | 51% |
In its most recent public year (2023), this organization spent $25,951 more than it brought in. Its reserves stood at about 27 months of spending, up from 23.3 in 2011. Staff pay was 51% 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
Boys & Girls Club Of Elma Marilla & Wales 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