Boys & Girls Clubs Of Hudson County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,330,699 | 3,229,238 | 101,461 | 8.9 | 48% |
| 2012 | 2,765,586 | 3,078,983 | −313,397 | 8.1 | 50% |
| 2013 | 12,925,935 | 2,795,822 | 10,130,113 | 52.3 | 4% |
| 2014 | 2,532,283 | 2,795,779 | −263,496 | 51.2 | 50% |
| 2015 | 2,988,864 | 2,334,789 | 654,075 | 62.9 | 44% |
| 2016 | 2,039,408 | 2,211,620 | −172,212 | 65.7 | 45% |
| 2017 | 2,796,607 | 2,860,901 | −64,294 | 51.0 | 48% |
| 2018 | 3,058,799 | 3,299,055 | −240,256 | 43.0 | 51% |
| 2019 | 3,152,410 | 3,891,138 | −738,728 | 35.9 | 52% |
| 2020 | 2,784,836 | 3,131,821 | −346,985 | 45.6 | 53% |
| 2021 | 3,481,731 | 3,758,656 | −276,925 | 37.9 | 43% |
| 2022 | 3,743,427 | 3,940,466 | −197,039 | 34.6 | 49% |
| 2023 | 4,368,317 | 4,730,223 | −361,906 | 27.8 | 52% |
In its most recent public year (2023), this organization spent $361,906 more than it brought in. Its reserves stood at about 27.8 months of spending, up from 8.9 in 2011. Staff pay was 52% of spending. $395,011 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 & Girls Clubs Of Hudson County'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