Boys And Girls Clubs Of Metro South Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,729,831 | 3,572,743 | 3,157,088 | 20.4 | 53% |
| 2021 | 4,925,133 | 3,946,143 | 978,990 | 21.4 | 59% |
| 2022 | 6,384,249 | 5,134,321 | 1,249,928 | 19.1 | 56% |
| 2023 | 7,886,790 | 6,402,115 | 1,484,675 | 18.2 | 57% |
In its most recent public year (2023), this organization brought in $1,484,675 more than it spent. Its reserves stood at about 18.2 months of spending, down from 20.4 in 2020. Staff pay was 57% of spending. $1,325,499 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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