Boys And Girls Club Of Evansville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 895,560 | 799,647 | 95,913 | 108.6 | 51% |
| 2012 | 846,424 | 841,791 | 4,633 | 103.6 | 51% |
| 2013 | 1,032,902 | 826,439 | 206,463 | 108.5 | 52% |
| 2014 | 901,032 | 866,907 | 34,125 | 103.8 | 54% |
| 2015 | 1,026,062 | 860,266 | 165,796 | 106.3 | 54% |
| 2016 | 1,105,977 | 938,968 | 167,009 | 102.0 | 54% |
| 2017 | 1,063,683 | 943,897 | 119,786 | 103.1 | 54% |
| 2018 | 1,325,003 | 1,057,328 | 267,675 | 94.7 | 50% |
| 2019 | 1,287,646 | 1,031,880 | 255,766 | 100.7 | 56% |
| 2020 | 13,732,238 | 930,165 | 12,802,073 | 277.2 | 55% |
| 2021 | 2,091,686 | 1,098,012 | 993,674 | 245.5 | 49% |
| 2022 | 1,633,923 | 1,398,285 | 235,638 | 193.9 | 55% |
| 2023 | 4,003,036 | 1,646,945 | 2,356,091 | 182.1 | 52% |
In its most recent public year (2023), this organization brought in $2,356,091 more than it spent. Its reserves stood at about 182.1 months of spending, up from 108.6 in 2011. Staff pay was 52% of spending. $1,315,171 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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