Boys And Girls Club Of The Hatchie River Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 309,084 | 301,690 | 7,394 | 36.2 | 56% |
| 2021 | 264,169 | 308,226 | −44,057 | 33.7 | 55% |
| 2022 | 306,252 | 241,520 | 64,732 | 46.9 | 43% |
| 2023 | 524,090 | 370,858 | 153,232 | 33.4 | 48% |
In its most recent public year (2023), this organization brought in $153,232 more than it spent. Its reserves stood at about 33.4 months of spending, down from 36.2 in 2020. Staff pay was 48% of spending. $644,196 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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