Stateline Boys & Girls Clubs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,720,272 | 1,574,894 | 2,145,378 | 34.3 | 46% |
| 2021 | 4,835,349 | 1,603,739 | 3,231,610 | 57.1 | 51% |
| 2022 | 1,498,743 | 2,089,986 | −591,243 | 38.8 | 47% |
| 2023 | 2,581,844 | 2,401,040 | 180,804 | 33.0 | 47% |
In its most recent public year (2023), this organization brought in $180,804 more than it spent. Its reserves stood at about 33 months of spending, down from 34.3 in 2020. Staff pay was 47% of spending. $1,387,182 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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