Boys And Girls Club Of Freeport & Stephenson County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 435,121 | 384,272 | 50,849 | 4.1 | 59% |
| 2012 | 144,305 | 152,997 | −8,692 | 9.7 | 62% |
| 2013 | 348,740 | 296,336 | 52,404 | 7.1 | 58% |
| 2014 | 382,797 | 380,279 | 2,518 | 5.8 | 59% |
| 2015 | 352,516 | 428,511 | −75,995 | 4.6 | 56% |
| 2016 | 488,451 | 527,916 | −39,465 | 3.9 | 58% |
| 2017 | 548,301 | 526,636 | 21,665 | 4.4 | 59% |
| 2018 | 659,522 | 559,568 | 99,954 | 6.3 | 59% |
| 2019 | 607,076 | 583,867 | 23,209 | 6.5 | 64% |
| 2020 | 707,153 | 630,365 | 76,788 | 7.5 | 63% |
| 2021 | 830,797 | 749,207 | 81,590 | 7.6 | 63% |
| 2022 | 683,285 | 694,785 | −11,500 | 8.0 | 67% |
| 2023 | 860,071 | 905,928 | −45,857 | 5.5 | 60% |
In its most recent public year (2023), this organization spent $45,857 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 4.1 in 2011. Staff pay was 60% of spending. $158,830 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
Boys And Girls Club Of Freeport & Stephenson County's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works