Boys And Girls Club Of Souhegan Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,787,724 | 1,727,819 | 59,905 | 38.3 | 52% |
| 2021 | 2,109,307 | 1,967,953 | 141,354 | 36.7 | 51% |
| 2022 | 2,913,518 | 2,295,425 | 618,093 | 33.4 | 47% |
| 2023 | 2,306,931 | 2,818,750 | −511,819 | 25.1 | 48% |
In its most recent public year (2023), this organization spent $511,819 more than it brought in. Its reserves stood at about 25.1 months of spending, down from 38.3 in 2020. Staff pay was 48% of spending. $994,123 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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