Boys & Girls Clubs Of Chaves & Lincoln Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 62,840 | 59,255 | 3,585 | 0.7 | — |
| 2011 | 82,091 | 58,777 | 23,314 | 5.5 | — |
| 2012 | 218,062 | 153,529 | 64,533 | 7.1 | 48% |
| 2013 | 176,760 | 220,862 | −44,102 | 2.6 | 48% |
| 2014 | 283,768 | 280,983 | 2,785 | 2.1 | 48% |
| 2015 | 354,166 | 308,451 | 45,715 | 3.7 | 47% |
| 2016 | 381,545 | 387,198 | −5,653 | 2.8 | 49% |
| 2017 | 369,394 | 373,900 | −4,506 | 3.9 | 55% |
| 2018 | 539,708 | 483,005 | 56,703 | 4.4 | 58% |
| 2019 | 612,528 | 483,255 | 129,273 | 7.6 | 56% |
| 2020 | 657,759 | 378,122 | 279,637 | 18.6 | 58% |
| 2021 | 585,949 | 471,307 | 114,642 | 17.9 | 58% |
| 2022 | 445,162 | 608,247 | −163,085 | 13.0 | 60% |
| 2023 | 843,441 | 717,644 | 125,797 | 13.3 | 67% |
In its most recent public year (2023), this organization brought in $125,797 more than it spent. Its reserves stood at about 13.3 months of spending, up from 0.7 in 2010. Staff pay was 67% of spending. $31,771 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 Clubs Of Chaves & Lincoln Counties'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