Boys And Girls Clubs Of Dorchester Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,470,710 | 3,714,269 | −243,559 | 18.7 | 65% |
| 2012 | 3,809,786 | 3,773,719 | 36,067 | 18.4 | 58% |
| 2013 | 3,932,164 | 3,976,937 | −44,773 | 17.6 | 60% |
| 2014 | 4,353,122 | 4,317,111 | 36,011 | 16.9 | 58% |
| 2015 | 4,337,484 | 4,423,315 | −85,831 | 16.3 | 60% |
| 2016 | 4,381,382 | 4,621,444 | −240,062 | 15.0 | 61% |
| 2017 | 4,907,709 | 4,630,275 | 277,434 | 15.7 | 62% |
| 2018 | 4,899,174 | 4,762,355 | 136,819 | 16.0 | 62% |
| 2019 | 5,634,102 | 5,516,020 | 118,082 | 13.9 | 58% |
| 2020 | 6,336,074 | 5,762,217 | 573,857 | 14.9 | 63% |
| 2021 | 9,839,114 | 5,857,599 | 3,981,515 | 23.1 | 61% |
| 2022 | 11,891,142 | 7,264,785 | 4,626,357 | 25.8 | 58% |
| 2023 | 10,742,504 | 8,263,192 | 2,479,312 | 26.5 | 61% |
| 2024 | 21,444,617 | 9,788,464 | 11,656,153 | 36.4 | 65% |
In its most recent public year (2024), this organization brought in $11,656,153 more than it spent. Its reserves stood at about 36.4 months of spending, up from 18.7 in 2011. Staff pay was 65% of spending. $21,129,238 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 2024. 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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