Boys And Girls Club Of Falls County Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 68,928 | 100,536 | −31,608 | 1.6 | — |
| 2011 | 73,438 | 67,460 | 5,978 | 3.4 | — |
| 2012 | 82,446 | 131,850 | −49,404 | -2.8 | 41% |
| 2013 | 133,705 | 171,163 | −37,458 | -4.8 | 45% |
| 2014 | 202,537 | 137,269 | 65,268 | -0.2 | 0% |
| 2015 | 89,630 | 153,384 | −63,754 | -5.2 | 0% |
| 2016 | 118,476 | 131,367 | −12,891 | -6.5 | 0% |
| 2017 | 125,629 | 108,860 | 16,769 | -6.1 | 0% |
| 2019 | 98,478 | 113,688 | −15,210 | -6.0 | 0% |
| 2020 | 100,635 | 76,875 | 23,760 | -5.1 | 52% |
| 2021 | 102,803 | 84,996 | 17,807 | -2.1 | 59% |
| 2022 | 185,681 | 119,416 | 66,265 | 5.7 | 55% |
| 2023 | 139,789 | 143,573 | −3,784 | 4.4 | 43% |
In its most recent public year (2023), this organization spent $3,784 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 1.6 in 2010. Staff pay was 43% of spending. $7,223 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 And Girls Club Of Falls County Texas 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