Boys & Girls Club Of Benton Harbor Michigan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,463,132 | 1,373,317 | 3,089,815 | 41.3 | 43% |
| 2012 | 3,596,771 | 1,768,647 | 1,828,124 | 44.5 | 40% |
| 2013 | 2,490,867 | 1,860,986 | 629,881 | 46.4 | 34% |
| 2014 | 2,938,466 | 1,042,516 | 1,895,950 | 127.8 | 39% |
| 2015 | 2,455,633 | 1,983,853 | 471,780 | 69.7 | 39% |
| 2016 | 2,590,006 | 2,488,812 | 101,194 | 56.7 | 37% |
| 2017 | 2,494,884 | 2,710,067 | −215,183 | 52.6 | 40% |
| 2018 | 2,403,249 | 2,520,078 | −116,829 | 55.7 | 39% |
| 2019 | 2,335,517 | 2,476,139 | −140,622 | 58.1 | 45% |
| 2020 | 1,863,792 | 2,200,711 | −336,919 | 64.8 | 53% |
| 2021 | 2,957,675 | 2,957,152 | 523 | 49.4 | 53% |
| 2022 | 5,796,948 | 4,722,161 | 1,074,787 | 32.2 | 55% |
| 2023 | 5,020,181 | 5,392,196 | −372,015 | 28.3 | 56% |
In its most recent public year (2023), this organization spent $372,015 more than it brought in. Its reserves stood at about 28.3 months of spending, down from 41.3 in 2011. Staff pay was 56% of spending. $1,006,903 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 Club Of Benton Harbor 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