Boys And Girls Club Of Marshall County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 339,601 | 356,084 | −16,483 | 33.5 | 71% |
| 2012 | 316,323 | 368,172 | −51,849 | 30.7 | 71% |
| 2013 | 352,570 | 388,812 | −36,242 | 27.9 | 73% |
| 2014 | 378,843 | 432,224 | −53,381 | 23.6 | 55% |
| 2015 | 324,287 | 498,216 | −173,929 | 16.3 | 46% |
| 2016 | 1,245,707 | 519,165 | 726,542 | 32.4 | 48% |
| 2017 | 885,980 | 360,702 | 525,278 | 64.3 | 65% |
| 2018 | 804,133 | 548,465 | 255,668 | 47.9 | 35% |
| 2019 | 514,917 | 745,954 | −231,037 | 39.4 | 53% |
| 2020 | 898,740 | 664,802 | 233,938 | 48.5 | 58% |
| 2021 | 1,063,206 | 778,670 | 284,536 | 45.8 | 55% |
| 2022 | 892,473 | 813,109 | 79,364 | 45.0 | 55% |
| 2023 | 1,189,214 | 920,926 | 268,288 | 43.2 | 57% |
In its most recent public year (2023), this organization brought in $268,288 more than it spent. Its reserves stood at about 43.2 months of spending, up from 33.5 in 2011. Staff pay was 57% of spending. $43,087 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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