Boys & Girls Club Of Greater Lynchburg
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 782,122 | 588,828 | 193,294 | 16.5 | 45% |
| 2021 | 950,152 | 594,359 | 355,793 | 25.5 | 42% |
| 2022 | 768,341 | 643,602 | 124,739 | 25.6 | 13% |
| 2023 | 426,348 | 705,519 | −279,171 | 18.7 | 44% |
In its most recent public year (2023), this organization spent $279,171 more than it brought in. Its reserves stood at about 18.7 months of spending, up from 16.5 in 2020. Staff pay was 44% of spending. $161,760 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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