Boys And Girls Club Of South Oakland County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 669,784 | 658,009 | 11,775 | 3.8 | 61% |
| 2012 | 896,062 | 903,072 | −7,010 | 2.7 | 62% |
| 2013 | 869,637 | 899,001 | −29,364 | 2.3 | 65% |
| 2014 | 902,532 | 907,713 | −5,181 | 2.3 | 64% |
| 2015 | 1,135,254 | 1,123,476 | 11,778 | 2.0 | 68% |
| 2016 | 1,368,493 | 1,337,850 | 30,643 | 2.0 | 65% |
| 2017 | 1,161,781 | 1,225,395 | −63,614 | 1.5 | 67% |
| 2018 | 1,161,053 | 1,123,458 | 37,595 | 2.0 | 69% |
| 2019 | 1,282,113 | 1,248,864 | 33,249 | 2.1 | 69% |
| 2020 | 906,491 | 969,606 | −63,115 | 2.2 | 63% |
| 2021 | 1,084,111 | 1,108,703 | −24,592 | 1.7 | 53% |
In its most recent public year (2021), this organization spent $24,592 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 3.8 in 2011. Staff pay was 53% of spending. $66,292 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 2021. 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 South Oakland County's IRS filings as a feed — one entry per filing year, through 2021. 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