Boys & Girls Clubs Of Southeastern Michigan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,757,366 | 4,594,042 | −1,836,676 | 20.9 | 48% |
| 2012 | 3,490,964 | 4,158,574 | −667,610 | 21.3 | 50% |
| 2013 | 4,016,132 | 4,201,624 | −185,492 | 20.9 | 51% |
| 2014 | 3,738,374 | 4,430,390 | −692,016 | 18.1 | 52% |
| 2015 | 5,038,758 | 4,340,724 | 698,034 | 21.2 | 48% |
| 2016 | 4,166,025 | 4,211,405 | −45,380 | 22.0 | 50% |
| 2017 | 3,417,506 | 4,376,733 | −959,227 | 18.5 | 52% |
| 2018 | 4,496,634 | 3,802,654 | 693,980 | 22.9 | 48% |
| 2019 | 4,479,726 | 4,009,859 | 469,867 | 23.6 | 47% |
| 2020 | 7,012,252 | 5,224,613 | 1,787,639 | 22.4 | 45% |
| 2021 | 8,947,469 | 8,091,684 | 855,785 | 16.1 | 37% |
| 2022 | 6,642,049 | 7,254,601 | −612,552 | 16.3 | 44% |
| 2023 | 19,129,557 | 10,884,445 | 8,245,112 | 20.1 | 40% |
In its most recent public year (2023), this organization brought in $8,245,112 more than it spent. Its reserves stood at about 20.1 months of spending. Staff pay was 40% of spending. $13,289,362 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 Southeastern Michigan'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