Boys & Girls Clubs Of Geneva Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 979,632 | 751,922 | 227,710 | 70.5 | 37% |
| 2012 | 741,396 | 741,199 | 197 | 71.7 | 40% |
| 2013 | 736,709 | 813,100 | −76,391 | 64.6 | 40% |
| 2014 | 242,458 | 262,361 | −19,903 | 196.5 | 40% |
| 2015 | 643,604 | 910,661 | −267,057 | 52.9 | 44% |
| 2016 | 840,657 | 896,428 | −55,771 | 53.2 | 44% |
| 2017 | 1,072,857 | 1,056,710 | 16,147 | 45.9 | 45% |
| 2018 | 1,025,321 | 988,231 | 37,090 | 49.1 | 43% |
| 2019 | 1,027,677 | 1,127,271 | −99,594 | 43.0 | 45% |
| 2020 | 1,504,517 | 1,340,140 | 164,377 | 38.2 | 41% |
| 2021 | 1,366,508 | 1,368,520 | −2,012 | 38.3 | 44% |
| 2022 | 1,359,807 | 1,305,958 | 53,849 | 39.3 | 47% |
| 2023 | 1,609,387 | 1,694,383 | −84,996 | 30.7 | 50% |
In its most recent public year (2023), this organization spent $84,996 more than it brought in. Its reserves stood at about 30.7 months of spending, down from 70.5 in 2011. Staff pay was 50% of spending. $215,000 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
Boys & Girls Clubs Of Geneva 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