Boys & Girls Clubs Of Western Pa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,050,670 | 4,537,252 | −486,582 | 24.8 | 51% |
| 2021 | 7,019,933 | 5,405,862 | 1,614,071 | 27.7 | 46% |
| 2022 | 5,847,953 | 5,869,679 | −21,726 | 22.3 | 55% |
| 2023 | 6,747,151 | 7,335,976 | −588,825 | 17.6 | 54% |
In its most recent public year (2023), this organization spent $588,825 more than it brought in. Its reserves stood at about 17.6 months of spending, down from 24.8 in 2020. Staff pay was 54% of spending. $5,553,357 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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