Boys & Girls Clubs Of Shelby County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 392,974 | 419,579 | −26,605 | 19.8 | 15% |
| 2011 | 466,503 | 477,561 | −11,058 | 17.5 | 53% |
| 2012 | 446,522 | 495,477 | −48,955 | 15.7 | 54% |
| 2013 | 449,736 | 491,070 | −41,334 | 14.8 | 14% |
| 2014 | 472,573 | 500,497 | −27,924 | 13.9 | 57% |
| 2015 | 496,424 | 497,101 | −677 | 13.9 | 64% |
| 2016 | 995,339 | 518,819 | 476,520 | 24.4 | 64% |
| 2017 | 743,403 | 565,087 | 178,316 | 26.2 | 61% |
| 2018 | 583,334 | 660,456 | −77,122 | 21.0 | 53% |
| 2019 | 639,663 | 715,705 | −76,042 | 18.1 | 50% |
| 2020 | 1,257,039 | 658,098 | 598,941 | 30.7 | 45% |
| 2021 | 676,935 | 682,087 | −5,152 | 34.4 | 47% |
| 2022 | 708,014 | 780,583 | −72,569 | 17.6 | 46% |
| 2023 | 1,346,425 | 851,650 | 494,775 | 23.2 | 43% |
In its most recent public year (2023), this organization brought in $494,775 more than it spent. Its reserves stood at about 23.2 months of spending, up from 19.8 in 2010. Staff pay was 43% of spending. $25,029 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 Shelby County'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