Boys And Girls Club Of Alpena
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 349,194 | 368,105 | −18,911 | 9.9 | 51% |
| 2012 | 235,819 | 305,744 | −69,925 | 9.2 | 52% |
| 2013 | 297,618 | 271,011 | 26,607 | 11.6 | 48% |
| 2014 | 273,223 | 269,590 | 3,633 | 11.8 | 46% |
| 2015 | 309,891 | 293,374 | 16,517 | 11.4 | 48% |
| 2016 | 345,800 | 268,914 | 76,886 | 16.0 | 47% |
| 2017 | 284,853 | 276,935 | 7,918 | 16.4 | 48% |
| 2018 | 335,532 | 307,188 | 28,344 | 15.8 | 48% |
| 2019 | 645,434 | 332,799 | 312,635 | 25.8 | 51% |
| 2020 | 547,829 | 324,252 | 223,577 | 34.7 | 54% |
| 2021 | 792,688 | 358,115 | 434,573 | 46.1 | 52% |
| 2022 | 2,118,877 | 441,220 | 1,677,657 | 82.7 | 55% |
| 2023 | 1,312,538 | 684,391 | 628,147 | 65.1 | 49% |
In its most recent public year (2023), this organization brought in $628,147 more than it spent. Its reserves stood at about 65.1 months of spending, up from 9.9 in 2011. Staff pay was 49% of spending.
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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