Boys & Girls Club Of Erie Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,078,592 | 1,251,098 | −172,506 | 73.7 | 46% |
| 2012 | 1,143,981 | 1,215,494 | −71,513 | 74.1 | 46% |
| 2013 | 1,375,876 | 1,196,389 | 179,487 | 78.2 | 45% |
| 2014 | 1,344,891 | 1,332,539 | 12,352 | 73.3 | 45% |
| 2015 | 1,341,299 | 1,283,535 | 57,764 | 74.6 | 43% |
| 2016 | 1,099,521 | 1,171,098 | −71,577 | 79.4 | 42% |
| 2017 | 1,281,600 | 1,225,482 | 56,118 | 78.2 | 43% |
| 2018 | 1,226,962 | 1,292,578 | −65,616 | 74.8 | 47% |
| 2019 | 1,107,315 | 1,217,960 | −110,645 | 78.5 | 47% |
| 2020 | 859,083 | 1,110,243 | −251,160 | 83.9 | 45% |
| 2021 | 603,654 | 954,351 | −350,697 | 102.7 | 42% |
| 2022 | 1,081,113 | 943,308 | 137,805 | 93.3 | 42% |
| 2023 | 2,025,630 | 936,373 | 1,089,257 | 111.2 | 48% |
In its most recent public year (2023), this organization brought in $1,089,257 more than it spent. Its reserves stood at about 111.2 months of spending, up from 73.7 in 2011. Staff pay was 48% of spending.
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 Erie Inc'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