Boys And Girls Club Of Paterson And Passaic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,091,061 | 3,127,283 | −36,222 | 16.4 | 54% |
| 2012 | 3,361,655 | 3,395,369 | −33,714 | 15.2 | 54% |
| 2013 | 4,045,756 | 3,670,461 | 375,295 | 15.6 | 54% |
| 2014 | 4,293,305 | 3,866,535 | 426,770 | 16.2 | 56% |
| 2015 | 4,434,612 | 4,109,299 | 325,313 | 16.2 | 55% |
| 2016 | 5,038,499 | 4,677,948 | 360,551 | 15.3 | 53% |
| 2017 | 5,423,133 | 5,161,921 | 261,212 | 14.7 | 56% |
| 2018 | 5,746,527 | 5,463,646 | 282,881 | 14.3 | 56% |
| 2019 | 6,710,611 | 5,414,839 | 1,295,772 | 17.7 | 57% |
| 2020 | 6,959,736 | 5,818,897 | 1,140,839 | 19.1 | 43% |
| 2021 | 7,369,946 | 4,976,688 | 2,393,258 | 28.6 | 51% |
| 2022 | 8,325,655 | 6,743,759 | 1,581,896 | 23.0 | 52% |
| 2023 | 10,453,536 | 7,894,915 | 2,558,621 | 22.6 | 52% |
In its most recent public year (2023), this organization brought in $2,558,621 more than it spent. Its reserves stood at about 22.6 months of spending, up from 16.4 in 2011. Staff pay was 52% of spending. $1,140,703 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 Paterson And Passaic 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