Boys And Girls Club Of Massillon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 667,764 | 714,320 | −46,556 | 38.5 | 46% |
| 2012 | 617,714 | 724,639 | −106,925 | 36.6 | 44% |
| 2013 | 779,509 | 764,619 | 14,890 | 35.4 | 45% |
| 2014 | 758,330 | 799,242 | −40,912 | 33.4 | 47% |
| 2015 | 1,001,596 | 889,566 | 112,030 | 31.0 | 44% |
| 2016 | 1,073,781 | 1,010,204 | 63,577 | 28.8 | 44% |
| 2017 | 766,584 | 997,308 | −230,724 | 28.1 | 48% |
| 2018 | 886,884 | 936,175 | −49,291 | 27.9 | 47% |
| 2019 | 1,004,123 | 944,124 | 59,999 | 30.5 | 50% |
| 2020 | 1,350,539 | 1,070,485 | 280,054 | 31.0 | 53% |
| 2021 | 1,523,112 | 1,122,664 | 400,448 | 36.1 | 49% |
| 2022 | 8,267,612 | 1,343,652 | 6,923,960 | 92.1 | 54% |
| 2023 | 4,333,432 | 1,608,054 | 2,725,378 | 98.4 | 55% |
In its most recent public year (2023), this organization brought in $2,725,378 more than it spent. Its reserves stood at about 98.4 months of spending, up from 38.5 in 2011. Staff pay was 55% of spending. $239,129 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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