Boys And Girls Club Of Lake County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 628,357 | 679,647 | −51,290 | 6.9 | 64% |
| 2012 | 1,197,423 | 1,101,641 | 95,782 | 5.5 | 59% |
| 2013 | 1,092,693 | 1,208,214 | −115,521 | 3.9 | 58% |
| 2014 | 1,257,131 | 1,239,603 | 17,528 | 3.9 | 54% |
| 2015 | 1,746,748 | 1,636,367 | 110,381 | 3.8 | 60% |
| 2016 | 1,091,965 | 1,082,103 | 9,862 | 5.8 | 60% |
| 2017 | 1,343,164 | 1,243,656 | 99,508 | 6.0 | 56% |
| 2018 | 1,277,404 | 1,444,503 | −167,099 | 3.8 | 59% |
| 2019 | 1,617,914 | 1,577,528 | 40,386 | 3.8 | 61% |
| 2020 | 1,565,176 | 1,460,061 | 105,115 | 5.0 | 64% |
| 2021 | 2,308,678 | 1,830,334 | 478,344 | 7.1 | 6% |
| 2022 | 2,684,244 | 2,177,169 | 507,075 | 8.8 | 59% |
In its most recent public year (2022), this organization brought in $507,075 more than it spent. Its reserves stood at about 8.8 months of spending, up from 6.9 in 2011. Staff pay was 59% of spending. $87,642 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 2022. 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 Lake County's IRS filings as a feed — one entry per filing year, through 2022. 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