Boys & Girls Clubs Of Wayne County Indiana Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,656,007 | 2,500,244 | 155,763 | 21.0 | 62% |
| 2012 | 2,552,966 | 2,512,766 | 40,200 | 21.2 | 62% |
| 2013 | 3,073,786 | 2,449,299 | 624,487 | 25.2 | 62% |
| 2014 | 2,586,311 | 2,594,864 | −8,553 | 23.6 | 62% |
| 2015 | 2,860,430 | 2,761,405 | 99,025 | 22.3 | 63% |
| 2016 | 3,452,631 | 2,905,934 | 546,697 | 23.8 | 63% |
| 2017 | 2,868,920 | 2,792,845 | 76,075 | 25.9 | 59% |
| 2018 | 2,933,919 | 2,367,632 | 566,287 | 32.5 | 53% |
| 2019 | 2,579,442 | 2,618,505 | −39,063 | 30.7 | 50% |
| 2020 | 2,943,294 | 2,445,759 | 497,535 | 36.7 | 54% |
| 2021 | 3,679,868 | 2,604,151 | 1,075,717 | 40.8 | 54% |
| 2022 | 3,270,172 | 2,940,618 | 329,554 | 35.2 | 53% |
| 2023 | 3,605,221 | 3,310,190 | 295,031 | 33.2 | 51% |
In its most recent public year (2023), this organization brought in $295,031 more than it spent. Its reserves stood at about 33.2 months of spending, up from 21 in 2011. Staff pay was 51% of spending. $1,568,860 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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