Boys & Girls Club Of Central Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,321,801 | 4,375,118 | −53,317 | -0.7 | 56% |
| 2012 | 4,602,538 | 4,547,125 | 55,413 | -0.5 | 53% |
| 2013 | 4,737,576 | 4,737,577 | −1 | -0.5 | 55% |
| 2014 | 5,597,429 | 5,597,429 | 0 | -0.4 | 53% |
| 2015 | 6,295,273 | 6,295,273 | 0 | -0.4 | 54% |
| 2016 | 5,975,141 | 5,975,141 | 0 | -0.8 | 54% |
| 2017 | 4,584,382 | 4,973,090 | −388,708 | -1.9 | 55% |
| 2018 | 6,359,281 | 5,914,725 | 444,556 | -0.7 | 60% |
| 2019 | 7,635,957 | 7,655,494 | −19,537 | -0.6 | 61% |
| 2020 | 6,106,555 | 5,276,941 | 829,614 | 1.0 | 57% |
| 2021 | 6,347,689 | 5,364,637 | 983,052 | 3.2 | 54% |
| 2022 | 8,688,606 | 8,307,740 | 380,866 | 2.6 | 60% |
| 2023 | 7,780,356 | 9,139,335 | −1,358,979 | 0.6 | 62% |
In its most recent public year (2023), this organization spent $1,358,979 more than it brought in. Its reserves stood at about 0.6 months of spending, up from -0.7 in 2011. Staff pay was 62% of spending. $15,434 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
Boys & Girls Club Of Central Texas 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