Boys And Girls Club Of Kenosha Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,921,493 | 2,545,807 | 375,686 | 7.2 | 59% |
| 2021 | 5,648,462 | 3,930,988 | 1,717,474 | 9.9 | 52% |
| 2022 | 4,417,657 | 4,083,677 | 333,980 | 10.5 | 53% |
| 2023 | 3,765,485 | 3,879,869 | −114,384 | 10.7 | 53% |
In its most recent public year (2023), this organization spent $114,384 more than it brought in. Its reserves stood at about 10.7 months of spending, up from 7.2 in 2020. Staff pay was 53% of spending. $46,002 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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