Boys & Girls Brigade Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,446,182 | 1,360,740 | 85,442 | 76.0 | 35% |
| 2012 | 1,046,669 | 1,228,105 | −181,436 | 85.5 | 36% |
| 2013 | 1,755,143 | 1,333,105 | 422,038 | 85.0 | 34% |
| 2014 | 1,943,903 | 1,350,004 | 593,899 | 83.8 | 37% |
| 2015 | 2,254,112 | 1,502,950 | 751,162 | 75.8 | 34% |
| 2016 | 1,469,973 | 1,590,312 | −120,339 | 71.9 | 33% |
| 2017 | 1,648,494 | 1,585,715 | 62,779 | 77.1 | 32% |
| 2018 | 1,330,019 | 1,593,758 | −263,739 | 70.6 | 35% |
| 2019 | 1,568,282 | 1,644,537 | −76,255 | 75.5 | 36% |
| 2020 | 1,477,887 | 1,287,938 | 189,949 | 101.5 | 40% |
| 2021 | 1,538,750 | 1,617,370 | −78,620 | 85.3 | 37% |
| 2022 | 1,773,651 | 1,930,481 | −156,830 | 62.6 | 35% |
| 2023 | 1,705,796 | 2,122,838 | −417,042 | 55.8 | 37% |
In its most recent public year (2023), this organization spent $417,042 more than it brought in. Its reserves stood at about 55.8 months of spending, down from 76 in 2011. Staff pay was 37% of spending. $5,914,881 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
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