Boys And Girls Club Of East Aurora Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,704 | 39,203 | 9,501 | 43.4 | — |
| 2012 | 63,479 | 11,134 | 52,345 | 209.4 | — |
| 2013 | 84,292 | 15,701 | 68,591 | 200.9 | — |
| 2014 | 16,551 | 59,225 | −42,674 | 44.6 | — |
| 2015 | 29,642 | 67,993 | −38,351 | 32.1 | — |
| 2016 | 25,687 | 43,608 | −17,921 | 46.6 | — |
| 2017 | 4,956 | 4,793 | 163 | 437.2 | — |
| 2018 | 23,702 | 785 | 22,917 | 2941.1 | — |
| 2019 | 30,996 | 785 | 30,211 | 3470.4 | — |
| 2020 | 3,801 | 785 | 3,016 | 3566.2 | — |
| 2021 | 4,833 | 119,333 | −114,500 | 12.8 | — |
| 2022 | 5,252 | 125,436 | −120,184 | 0.0 | — |
| 2023 | 0 | 400 | −400 | 484.0 | — |
In its most recent public year (2023), this organization spent $400 more than it brought in. Its reserves stood at about 484 months of spending, up from 43.4 in 2011.
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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