Lyn Treece Boys & Girls Club Of Tippecanoe County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 601,777 | 507,409 | 94,368 | 43.7 | 47% |
| 2012 | 1,080,919 | 522,800 | 558,119 | 55.2 | 54% |
| 2013 | 723,920 | 802,666 | −78,746 | 34.8 | 35% |
| 2014 | 785,904 | 720,399 | 65,505 | 39.9 | 47% |
| 2015 | 714,754 | 692,942 | 21,812 | 41.8 | 59% |
| 2016 | 994,766 | 725,894 | 268,872 | 44.4 | 57% |
| 2017 | 821,259 | 766,222 | 55,037 | 42.9 | 0% |
| 2018 | 892,655 | 816,171 | 76,484 | 41.4 | 62% |
| 2019 | 1,287,317 | 922,030 | 365,287 | 41.4 | 53% |
| 2020 | 977,381 | 958,454 | 18,927 | 40.1 | 45% |
| 2021 | 1,216,546 | 581,395 | 635,151 | 79.0 | 53% |
| 2022 | 1,070,404 | 823,500 | 246,904 | 59.4 | 56% |
| 2023 | 1,606,770 | 1,066,329 | 540,441 | 51.9 | 48% |
In its most recent public year (2023), this organization brought in $540,441 more than it spent. Its reserves stood at about 51.9 months of spending, up from 43.7 in 2011. Staff pay was 48% of spending. $1,198,061 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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