Boys & Girls Club Of Washington County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,081,709 | 872,670 | 209,039 | 25.7 | 60% |
| 2012 | 1,514,160 | 830,696 | 683,464 | 37.6 | 65% |
| 2013 | 1,373,341 | 831,105 | 542,236 | 47.2 | 66% |
| 2014 | 1,092,624 | 821,800 | 270,824 | 51.8 | 65% |
| 2015 | 1,017,233 | 824,958 | 192,275 | 53.2 | 64% |
| 2016 | 817,678 | 812,861 | 4,817 | 55.0 | 65% |
| 2017 | 1,357,284 | 863,530 | 493,754 | 59.1 | 67% |
| 2018 | 590,345 | 889,690 | −299,345 | 51.3 | 62% |
| 2019 | 919,031 | 786,449 | 132,582 | 65.3 | 60% |
| 2020 | 852,491 | 739,984 | 112,507 | 76.4 | 60% |
| 2021 | 1,951,624 | 1,016,701 | 934,923 | 69.0 | 57% |
| 2022 | 3,827,398 | 1,418,557 | 2,408,841 | 65.8 | 48% |
| 2023 | 1,857,733 | 1,267,781 | 589,952 | 83.3 | 59% |
In its most recent public year (2023), this organization brought in $589,952 more than it spent. Its reserves stood at about 83.3 months of spending, up from 25.7 in 2011. Staff pay was 59% of spending. $3,428,795 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 & Girls Club Of Washington County'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