Boys & Girls Club Of Montgomery County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 713,369 | 721,693 | −8,324 | 23.6 | 45% |
| 2021 | 665,589 | 708,808 | −43,219 | 23.5 | 47% |
| 2022 | 649,214 | 756,818 | −107,604 | 20.1 | 50% |
| 2023 | 822,586 | 848,251 | −25,665 | 17.7 | 48% |
In its most recent public year (2023), this organization spent $25,665 more than it brought in. Its reserves stood at about 17.7 months of spending, down from 23.6 in 2020. Staff pay was 48% of spending. $120,014 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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