Boys & Girls Club Of Sheboygan County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,273,016 | 892,628 | 380,388 | 18.4 | 65% |
| 2021 | 1,178,156 | 1,033,880 | 144,276 | 17.6 | 68% |
| 2022 | 1,809,119 | 1,144,857 | 664,262 | 22.8 | 70% |
| 2023 | 2,163,372 | 1,595,967 | 567,405 | 20.7 | 74% |
In its most recent public year (2023), this organization brought in $567,405 more than it spent. Its reserves stood at about 20.7 months of spending, up from 18.4 in 2020. Staff pay was 74% of spending. $506,611 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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