Boys & Girls Club Of Gordon Murray And Whitfield Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,279,724 | 1,159,846 | 119,878 | 14.3 | 60% |
| 2011 | 1,086,270 | 1,232,780 | −146,510 | 12.0 | 61% |
| 2012 | 1,356,678 | 1,326,093 | 30,585 | 11.5 | 63% |
| 2013 | 1,339,425 | 1,413,318 | −73,893 | 10.1 | 63% |
| 2014 | 1,464,733 | 1,304,960 | 159,773 | 12.4 | 63% |
| 2015 | 1,642,125 | 1,318,134 | 323,991 | 15.3 | 63% |
| 2016 | 1,839,737 | 1,349,967 | 489,770 | 22.9 | 63% |
| 2017 | 2,038,880 | 1,361,456 | 677,424 | 28.6 | 62% |
| 2018 | 1,875,412 | 1,543,332 | 332,080 | 26.7 | 62% |
| 2019 | 2,113,351 | 1,612,402 | 500,949 | 29.5 | 62% |
| 2020 | 1,755,397 | 1,537,477 | 217,920 | 34.6 | 61% |
| 2021 | 2,599,750 | 1,693,782 | 905,968 | 39.2 | 61% |
| 2022 | 3,035,857 | 2,138,646 | 897,211 | 34.0 | 56% |
| 2023 | 2,521,288 | 2,356,998 | 164,290 | 32.6 | 56% |
In its most recent public year (2023), this organization brought in $164,290 more than it spent. Its reserves stood at about 32.6 months of spending, up from 14.3 in 2010. Staff pay was 56% of spending. $2,175,174 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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