Boys And Girls Club Of The Bellport Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 643,576 | 760,392 | −116,816 | 21.4 | 64% |
| 2011 | 3,721,980 | 718,803 | 3,003,177 | 72.8 | 62% |
| 2012 | 3,539,209 | 943,225 | 2,595,984 | 88.5 | 54% |
| 2013 | 867,658 | 1,345,751 | −478,093 | 57.8 | 50% |
| 2014 | 959,382 | 1,560,917 | −601,535 | 45.2 | 52% |
| 2015 | 1,221,159 | 1,774,335 | −553,176 | 35.8 | 54% |
| 2016 | 1,028,663 | 1,711,096 | −682,433 | 32.2 | 54% |
| 2017 | 1,110,437 | 1,735,566 | −625,129 | 27.7 | 50% |
| 2018 | 989,373 | 1,412,746 | −423,373 | 31.2 | 8% |
| 2019 | 1,090,577 | 1,341,119 | −250,542 | 30.5 | 42% |
| 2020 | 1,331,473 | 1,239,734 | 91,739 | 33.8 | 44% |
| 2021 | 1,391,396 | 1,470,722 | −79,326 | 27.9 | 44% |
| 2022 | 1,448,413 | 1,433,139 | 15,274 | 28.5 | 43% |
In its most recent public year (2022), this organization brought in $15,274 more than it spent. Its reserves stood at about 28.5 months of spending, up from 21.4 in 2010. Staff pay was 43% of spending. $143,412 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 2022. 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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