Boys & Girls Clubs Of North Central Illinois Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,070,193 | 1,179,806 | −109,613 | 32.4 | 51% |
| 2012 | 1,267,178 | 1,356,717 | −89,539 | 27.4 | 50% |
| 2013 | 1,359,652 | 1,412,266 | −52,614 | 25.9 | 52% |
| 2014 | 1,570,801 | 1,473,275 | 97,526 | 25.6 | 56% |
| 2015 | 1,446,777 | 1,605,413 | −158,636 | 22.3 | 53% |
| 2016 | 1,536,968 | 1,569,199 | −32,231 | 22.5 | 56% |
| 2017 | 1,775,914 | 1,736,196 | 39,718 | 20.7 | 52% |
| 2018 | 2,289,824 | 2,209,282 | 80,542 | 16.6 | 54% |
| 2019 | 1,541,358 | 2,029,660 | −488,302 | 15.3 | 50% |
| 2020 | 5,616,333 | 2,566,903 | 3,049,430 | 26.3 | 61% |
| 2021 | 6,437,213 | 3,295,839 | 3,141,374 | 32.0 | 68% |
| 2022 | 6,544,320 | 5,282,142 | 1,262,178 | 22.3 | 66% |
| 2023 | 9,016,409 | 8,161,006 | 855,403 | 17.6 | 66% |
In its most recent public year (2023), this organization brought in $855,403 more than it spent. Its reserves stood at about 17.6 months of spending, down from 32.4 in 2011. Staff pay was 66% of spending. $161,907 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 & Girls Clubs Of North Central Illinois Inc'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