Boys & Girls Clubs Of Lincolnlancaster County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 388,822 | 299,097 | 89,725 | 4.1 | 68% |
| 2012 | 372,656 | 320,016 | 52,640 | 5.8 | 71% |
| 2013 | 472,452 | 394,366 | 78,086 | 9.0 | 70% |
| 2014 | 411,098 | 464,866 | −53,768 | 6.3 | 70% |
| 2015 | 705,429 | 600,417 | 105,012 | 7.0 | 64% |
| 2016 | 867,545 | 725,330 | 142,215 | 8.1 | 57% |
| 2017 | 776,576 | 864,498 | −87,922 | 11.7 | 46% |
| 2018 | 678,574 | 668,191 | 10,383 | 15.4 | 59% |
| 2019 | 1,104,800 | 774,689 | 330,111 | 18.4 | 52% |
| 2020 | 409,803 | 342,814 | 66,989 | 43.9 | 49% |
| 2021 | 944,558 | 848,324 | 96,234 | 19.0 | 48% |
| 2022 | 1,263,460 | 905,360 | 358,100 | 22.6 | 55% |
| 2023 | 603,286 | 1,020,829 | −417,543 | 15.1 | 46% |
In its most recent public year (2023), this organization spent $417,543 more than it brought in. Its reserves stood at about 15.1 months of spending, up from 4.1 in 2011. Staff pay was 46% of spending. $845,407 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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