Boys And Girls Clubs Of Thecumberland Plateau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 904,048 | 866,164 | 37,884 | 3.0 | 52% |
| 2012 | 501,069 | 566,041 | −64,972 | 3.2 | 56% |
| 2013 | 456,355 | 528,019 | −71,664 | 1.8 | 55% |
| 2014 | 540,151 | 514,534 | 25,617 | 2.4 | 56% |
| 2015 | 578,269 | 545,235 | 33,034 | 3.0 | 57% |
| 2016 | 483,351 | 501,026 | −17,675 | 2.8 | 57% |
| 2017 | 626,063 | 582,052 | 44,011 | 2.8 | 53% |
| 2018 | 647,637 | 643,130 | 4,507 | 2.6 | 51% |
| 2019 | 773,095 | 630,627 | 142,468 | 5.4 | 50% |
| 2020 | 755,051 | 710,704 | 44,347 | 5.5 | 56% |
| 2021 | 1,532,563 | 778,027 | 754,536 | 16.7 | 61% |
| 2022 | 1,131,130 | 953,078 | 178,052 | 15.9 | 59% |
| 2023 | 1,084,640 | 1,118,612 | −33,972 | 13.1 | 58% |
In its most recent public year (2023), this organization spent $33,972 more than it brought in. Its reserves stood at about 13.1 months of spending, up from 3 in 2011. Staff pay was 58% of spending. $3,938 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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