Boys & Girls Club Of Northern Neck
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,193,078 | 580,667 | 612,411 | 27.3 | 47% |
| 2012 | 334,571 | 487,434 | −152,863 | 28.2 | 50% |
| 2013 | 444,364 | 502,897 | −58,533 | 26.0 | 57% |
| 2014 | 415,073 | 485,030 | −69,957 | 25.3 | 46% |
| 2015 | 519,142 | 585,826 | −66,684 | 19.5 | 47% |
| 2016 | 687,222 | 696,422 | −9,200 | 16.3 | 49% |
| 2017 | 1,823,100 | 834,761 | 988,339 | 27.8 | 47% |
| 2018 | 1,950,608 | 921,864 | 1,028,744 | 38.6 | 49% |
| 2019 | 1,789,919 | 1,201,062 | 588,857 | 35.5 | 42% |
| 2020 | 1,171,751 | 1,106,026 | 65,725 | 39.2 | 43% |
| 2021 | 1,783,213 | 1,338,789 | 444,424 | 36.4 | 48% |
| 2022 | 3,437,597 | 1,619,151 | 1,818,446 | 42.9 | 48% |
| 2023 | 2,485,404 | 2,387,141 | 98,263 | 25.2 | 50% |
In its most recent public year (2023), this organization brought in $98,263 more than it spent. Its reserves stood at about 25.2 months of spending, down from 27.3 in 2011. Staff pay was 50% of spending. $892,972 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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