Boys & Girls Club Of Rush Co In Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,718 | 209,229 | −59,511 | 137.5 | 33% |
| 2012 | 272,949 | 224,978 | 47,971 | 130.5 | 36% |
| 2013 | 193,045 | 224,130 | −31,085 | 136.4 | 30% |
| 2014 | 228,669 | 254,669 | −26,000 | 117.9 | 45% |
| 2015 | 222,863 | 303,502 | −80,639 | 93.9 | 50% |
| 2016 | 195,473 | 283,003 | −87,530 | 98.7 | 49% |
| 2017 | 167,354 | 297,184 | −129,830 | 55.2 | 43% |
| 2018 | 129,805 | 250,238 | −120,433 | 61.3 | 32% |
| 2019 | 167,581 | 325,625 | −158,044 | 41.3 | 44% |
| 2020 | 309,105 | 385,168 | −76,063 | 32.6 | 43% |
| 2021 | 222,837 | 361,163 | −138,326 | 31.1 | 46% |
| 2022 | 481,069 | 494,489 | −13,420 | 22.9 | 49% |
| 2023 | 907,016 | 676,088 | 230,928 | 21.0 | 54% |
In its most recent public year (2023), this organization brought in $230,928 more than it spent. Its reserves stood at about 21 months of spending, down from 137.5 in 2011. Staff pay was 54% of spending. $35,000 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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