Boys & Girls Clubs Of Dumplin Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 434,793 | 507,932 | −73,139 | 4.1 | 42% |
| 2012 | 719,267 | 500,591 | 218,676 | 9.4 | 40% |
| 2013 | 509,066 | 542,045 | −32,979 | 8.0 | 42% |
| 2014 | 725,428 | 613,833 | 111,595 | 9.2 | 40% |
| 2015 | 688,375 | 668,695 | 19,680 | 8.8 | 43% |
| 2016 | 874,661 | 757,690 | 116,971 | 9.7 | 47% |
| 2017 | 1,052,881 | 1,034,613 | 18,268 | 15.2 | 45% |
| 2018 | 1,536,770 | 1,204,120 | 332,650 | 16.3 | 44% |
| 2019 | 1,017,307 | 1,132,148 | −114,841 | 16.2 | 50% |
| 2020 | 1,309,891 | 1,239,752 | 70,139 | 15.4 | 47% |
| 2021 | 1,861,716 | 1,674,095 | 187,621 | 12.8 | 41% |
| 2022 | 1,321,260 | 1,694,064 | −372,804 | 12.1 | 45% |
In its most recent public year (2022), this organization spent $372,804 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 4.1 in 2011. Staff pay was 45% of spending. $85,000 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
Boys & Girls Clubs Of Dumplin Valley Inc's IRS filings as a feed — one entry per filing year, through 2022. 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