The Boys And Girls Club Of Southern Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 332,310 | 397,782 | −65,472 | 28.5 | 43% |
| 2012 | 299,751 | 416,843 | −117,092 | 24.1 | 52% |
| 2013 | 362,999 | 415,817 | −52,818 | 23.0 | 49% |
| 2014 | 383,635 | 439,444 | −55,809 | 20.8 | 46% |
| 2015 | 628,754 | 531,722 | 97,032 | 19.2 | 53% |
| 2016 | 612,220 | 723,171 | −110,951 | 12.3 | 55% |
| 2017 | 801,855 | 795,306 | 6,549 | 11.4 | 62% |
| 2018 | 710,037 | 733,469 | −23,432 | 12.6 | 60% |
| 2019 | 789,254 | 868,461 | −79,207 | 9.7 | 61% |
| 2020 | 972,368 | 1,004,358 | −31,990 | 8.1 | 63% |
| 2021 | 1,888,436 | 1,031,641 | 856,795 | 18.2 | 63% |
| 2022 | 1,294,074 | 1,280,031 | 14,043 | 14.6 | 65% |
| 2023 | 1,192,274 | 1,548,521 | −356,247 | 9.3 | 59% |
In its most recent public year (2023), this organization spent $356,247 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 28.5 in 2011. Staff pay was 59% of spending. $1,129,649 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
The Boys And Girls Club Of Southern Illinois'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