Boys And Girls Club Of Atlantic City Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,415,270 | 1,540,666 | −125,396 | 19.7 | 48% |
| 2012 | 1,395,232 | 1,627,884 | −232,652 | 16.9 | 44% |
| 2013 | 1,273,273 | 1,559,026 | −285,753 | 15.5 | 51% |
| 2014 | 1,341,835 | 1,101,050 | 240,785 | 24.6 | 36% |
| 2015 | 1,159,616 | 941,825 | 217,791 | 31.5 | 38% |
| 2016 | 1,419,158 | 1,128,132 | 291,026 | 29.4 | 50% |
| 2017 | 1,353,410 | 1,224,482 | 128,928 | 28.3 | 52% |
| 2018 | 2,214,694 | 1,566,042 | 648,652 | 27.1 | 48% |
| 2019 | 2,339,591 | 1,930,320 | 409,271 | 24.4 | 44% |
| 2020 | 2,612,690 | 2,350,587 | 262,103 | 21.4 | 47% |
| 2021 | 3,667,213 | 2,879,720 | 787,493 | 20.7 | 47% |
| 2022 | 4,238,205 | 3,550,841 | 687,364 | 19.1 | 46% |
| 2023 | 3,512,806 | 4,347,223 | −834,417 | 13.3 | 42% |
In its most recent public year (2023), this organization spent $834,417 more than it brought in. Its reserves stood at about 13.3 months of spending, down from 19.7 in 2011. Staff pay was 42% of spending. $172,666 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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