Boys & Girls Club Of Janesville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 743,537 | 563,094 | 180,443 | 35.1 | 55% |
| 2021 | 885,527 | 638,303 | 247,224 | 35.6 | 50% |
| 2022 | 1,116,685 | 936,156 | 180,529 | 26.5 | 53% |
| 2023 | 5,696,985 | 1,248,760 | 4,448,225 | 62.6 | 41% |
In its most recent public year (2023), this organization brought in $4,448,225 more than it spent. Its reserves stood at about 62.6 months of spending, up from 35.1 in 2020. Staff pay was 41% of spending. $4,070,157 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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