Boys & Girls Club Of Johnson County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 258,190 | 621,192 | −363,002 | 23.8 | 40% |
| 2020 | 496,527 | 533,601 | −37,074 | 27.1 | 42% |
| 2021 | 634,485 | 636,022 | −1,537 | 23.9 | 45% |
| 2022 | 743,061 | 812,568 | −69,507 | 17.3 | 51% |
| 2023 | 1,529,570 | 1,143,131 | 386,439 | 16.5 | 53% |
In its most recent public year (2023), this organization brought in $386,439 more than it spent. Its reserves stood at about 16.5 months of spending, down from 23.8 in 2019. Staff pay was 53% of spending. $449,714 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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