Boys And Girls Clubs Of Newark Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,310,467 | 2,529,229 | −218,762 | 18.1 | 41% |
| 2011 | 2,824,521 | 2,506,816 | 317,705 | 15.7 | 47% |
| 2012 | 1,540,828 | 1,990,977 | −450,149 | 16.9 | 42% |
| 2013 | 3,169,288 | 3,437,154 | −267,866 | 8.9 | 30% |
| 2014 | 4,708,246 | 2,750,349 | 1,957,897 | 20.2 | 52% |
| 2015 | 1,911,490 | 2,509,735 | −598,245 | 20.4 | 72% |
| 2016 | 1,850,690 | 2,062,216 | −211,526 | 19.8 | 81% |
| 2017 | 2,387,095 | 2,366,270 | 20,825 | 20.6 | 64% |
| 2018 | 2,783,303 | 3,361,736 | −578,433 | 11.1 | 49% |
| 2019 | 2,642,919 | 2,622,715 | 20,204 | 14.3 | 48% |
| 2020 | 3,127,346 | 2,358,739 | 768,607 | 19.7 | 50% |
| 2021 | 9,212,770 | 2,852,637 | 6,360,133 | 43.0 | 44% |
| 2022 | 5,253,821 | 4,177,307 | 1,076,514 | 32.5 | 45% |
| 2023 | 4,436,687 | 4,423,695 | 12,992 | 30.8 | 56% |
In its most recent public year (2023), this organization brought in $12,992 more than it spent. Its reserves stood at about 30.8 months of spending, up from 18.1 in 2010. Staff pay was 56% of spending. $81,918 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 Clubs Of Newark 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