Boys And Girls Club Of Greater Billerica Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,255,966 | 1,288,009 | −32,043 | 16.1 | 51% |
| 2013 | 2,548,558 | 2,537,080 | 11,478 | 8.2 | 52% |
| 2014 | 2,738,893 | 2,768,417 | −29,524 | 7.4 | 51% |
| 2015 | 2,950,593 | 2,926,490 | 24,103 | 7.1 | 51% |
| 2016 | 3,071,489 | 3,065,160 | 6,329 | 6.8 | 53% |
| 2017 | 3,256,971 | 3,310,771 | −53,800 | 6.2 | 54% |
| 2018 | 3,408,177 | 3,354,213 | 53,964 | 6.2 | 54% |
| 2019 | 3,520,294 | 3,471,329 | 48,965 | 6.2 | 56% |
| 2020 | 1,488,251 | 2,131,774 | −643,523 | 6.5 | 56% |
| 2021 | 4,273,915 | 2,848,362 | 1,425,553 | 10.8 | 60% |
| 2022 | 4,485,127 | 3,315,222 | 1,169,905 | 13.4 | 56% |
| 2023 | 4,212,043 | 3,400,197 | 811,846 | 16.0 | 57% |
In its most recent public year (2023), this organization brought in $811,846 more than it spent. Its reserves stood at about 16 months of spending. Staff pay was 57% of spending. $191,693 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 Greater Billerica 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