Boys & Girls Club Of Decatur
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 562,309 | 608,836 | −46,527 | 23.3 | 51% |
| 2013 | 491,586 | 587,346 | −95,760 | 22.2 | 50% |
| 2014 | 467,740 | 585,970 | −118,230 | 19.8 | 50% |
| 2015 | 599,225 | 600,534 | −1,309 | 19.3 | 47% |
| 2016 | 578,422 | 600,245 | −21,823 | 18.9 | 48% |
| 2017 | 535,746 | 596,435 | −60,689 | 17.8 | 51% |
| 2018 | 1,094,642 | 628,663 | 465,979 | 25.7 | 50% |
| 2019 | 391,474 | 618,418 | −226,944 | 21.8 | 52% |
| 2020 | 433,549 | 534,902 | −101,353 | 22.9 | 55% |
| 2021 | 825,703 | 599,048 | 226,655 | 25.0 | 49% |
| 2022 | 711,823 | 639,849 | 71,974 | 24.7 | 52% |
| 2023 | 543,709 | 727,051 | −183,342 | 18.7 | 51% |
In its most recent public year (2023), this organization spent $183,342 more than it brought in. Its reserves stood at about 18.7 months of spending, down from 23.3 in 2012. Staff pay was 51% of spending. $39,656 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 Decatur'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