Aberdeen Area Boys And Girls Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,263,208 | 1,310,928 | −47,720 | 43.3 | 38% |
| 2021 | 1,612,175 | 1,284,039 | 328,136 | 47.2 | 42% |
| 2022 | 1,897,607 | 1,298,588 | 599,019 | 52.2 | 46% |
| 2023 | 1,739,732 | 1,509,700 | 230,032 | 46.8 | 48% |
In its most recent public year (2023), this organization brought in $230,032 more than it spent. Its reserves stood at about 46.8 months of spending, up from 43.3 in 2020. Staff pay was 48% of spending.
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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