Boys And Girls Club Of Rockford
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,962,257 | 1,906,858 | 55,399 | 18.5 | 43% |
| 2012 | 2,389,415 | 2,139,308 | 250,107 | 17.1 | 41% |
| 2013 | 2,166,671 | 2,155,208 | 11,463 | 17.2 | 40% |
| 2014 | 2,233,984 | 2,490,277 | −256,293 | 14.0 | 41% |
| 2015 | 2,132,277 | 2,263,849 | −131,572 | 14.5 | 41% |
| 2016 | 2,097,730 | 2,081,419 | 16,311 | 15.5 | 39% |
| 2017 | 2,020,581 | 2,597,787 | −577,206 | 9.8 | 33% |
| 2018 | 2,070,775 | 2,111,611 | −40,836 | 11.8 | 41% |
| 2019 | 2,356,015 | 2,299,123 | 56,892 | 11.2 | 43% |
| 2020 | 2,216,921 | 2,281,237 | −64,316 | 10.8 | 47% |
| 2021 | 3,832,351 | 2,652,184 | 1,180,167 | 14.9 | 47% |
| 2022 | 2,641,227 | 3,210,963 | −569,736 | 9.9 | 49% |
| 2023 | 4,139,260 | 4,233,385 | −94,125 | 7.3 | 49% |
In its most recent public year (2023), this organization spent $94,125 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 18.5 in 2011. Staff pay was 49% of spending. $997,733 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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