Boys & Girls Clubs Of Northeast Ohio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,597,558 | 1,584,575 | 12,983 | 28.7 | 46% |
| 2012 | 1,705,647 | 1,708,653 | −3,006 | 26.6 | 50% |
| 2013 | 2,217,052 | 2,150,167 | 66,885 | 21.5 | 52% |
| 2014 | 2,740,773 | 2,508,166 | 232,607 | 19.6 | 59% |
| 2015 | 2,251,739 | 2,340,348 | −88,609 | 20.5 | 55% |
| 2016 | 3,155,099 | 2,890,325 | 264,774 | 17.7 | 51% |
| 2017 | 3,641,044 | 3,690,688 | −49,644 | 13.7 | 47% |
| 2018 | 4,425,862 | 4,107,398 | 318,464 | 13.3 | 48% |
| 2019 | 8,235,150 | 8,407,992 | −172,842 | 15.9 | 48% |
| 2020 | 13,681,892 | 12,526,720 | 1,155,172 | 12.7 | 53% |
| 2021 | 16,570,252 | 14,138,543 | 2,431,709 | 12.8 | 53% |
| 2022 | 23,371,524 | 16,233,357 | 7,138,167 | 15.3 | 57% |
| 2023 | 14,552,771 | 17,950,019 | −3,397,248 | 12.4 | 57% |
In its most recent public year (2023), this organization spent $3,397,248 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 28.7 in 2011. Staff pay was 57% of spending. $2,963,147 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 Northeast Ohio'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