Boys & Girls Clubs Of Elkhart County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,628,800 | 2,509,355 | 119,445 | 30.5 | 53% |
| 2012 | 2,639,180 | 2,753,370 | −114,190 | 27.7 | 52% |
| 2013 | 4,174,228 | 3,130,862 | 1,043,366 | 28.8 | 52% |
| 2014 | 5,809,758 | 3,510,185 | 2,299,573 | 33.6 | 48% |
| 2015 | 10,105,718 | 4,469,415 | 5,636,303 | 42.7 | 48% |
| 2016 | 5,606,588 | 5,183,670 | 422,918 | 38.7 | 56% |
| 2017 | 6,112,510 | 5,654,854 | 457,656 | 37.3 | 58% |
| 2018 | 9,306,852 | 6,116,917 | 3,189,935 | 40.5 | 51% |
| 2019 | 9,719,176 | 6,619,746 | 3,099,430 | 43.8 | 53% |
| 2020 | 8,062,948 | 6,006,161 | 2,056,787 | 52.9 | 54% |
| 2021 | 10,191,101 | 6,760,767 | 3,430,334 | 54.4 | 51% |
| 2022 | 7,589,346 | 7,107,013 | 482,333 | 51.3 | 53% |
| 2023 | 7,284,560 | 8,044,996 | −760,436 | 45.4 | 55% |
In its most recent public year (2023), this organization spent $760,436 more than it brought in. Its reserves stood at about 45.4 months of spending, up from 30.5 in 2011. Staff pay was 55% of spending. $1,415,391 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works