Boys & Girls Clubs Of Central And Northern New Hampshire Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,540,057 | 1,510,623 | 29,434 | 13.1 | 43% |
| 2012 | 2,069,381 | 1,746,543 | 322,838 | 13.6 | 43% |
| 2013 | 2,985,563 | 1,794,336 | 1,191,227 | 21.5 | 43% |
| 2014 | 2,802,283 | 2,481,282 | 321,001 | 17.2 | 35% |
| 2015 | 3,051,354 | 2,685,527 | 365,827 | 17.4 | 38% |
| 2016 | 4,371,864 | 3,282,732 | 1,089,132 | 23.4 | 37% |
| 2017 | 4,808,011 | 3,939,918 | 868,093 | 22.0 | 37% |
| 2018 | 5,176,951 | 4,947,304 | 229,647 | 17.7 | 41% |
| 2019 | 6,190,543 | 6,696,831 | −506,288 | 17.7 | 47% |
| 2020 | 7,195,428 | 6,935,225 | 260,203 | 18.0 | 58% |
| 2021 | 8,851,535 | 7,969,342 | 882,193 | 17.5 | 58% |
| 2022 | 13,801,873 | 10,266,884 | 3,534,989 | 17.1 | 55% |
| 2023 | 14,680,078 | 12,397,165 | 2,282,913 | 16.8 | 2% |
In its most recent public year (2023), this organization brought in $2,282,913 more than it spent. Its reserves stood at about 16.8 months of spending, up from 13.1 in 2011. Staff pay was 2% of spending. $7,898,828 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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