Boys & Girls Club Of Walker County Tx Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,415,118 | 935,333 | 479,785 | 30.5 | 46% |
| 2021 | 929,510 | 883,711 | 45,799 | 32.9 | 47% |
| 2022 | 1,074,761 | 1,150,602 | −75,841 | 24.5 | 44% |
| 2023 | 1,427,520 | 1,644,143 | −216,623 | 17.2 | 49% |
In its most recent public year (2023), this organization spent $216,623 more than it brought in. Its reserves stood at about 17.2 months of spending, down from 30.5 in 2020. Staff pay was 49% of spending. $304,675 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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