Boys And Girls Club Of The Wisconsin Rapids Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 584,504 | 528,599 | 55,905 | 10.6 | 53% |
| 2012 | 540,799 | 551,230 | −10,431 | 9.9 | 57% |
| 2013 | 750,168 | 740,212 | 9,956 | 7.5 | 57% |
| 2014 | 558,812 | 851,870 | −293,058 | 2.4 | 59% |
| 2015 | 640,115 | 730,970 | −90,855 | 1.3 | 62% |
| 2016 | 1,220,857 | 726,198 | 494,659 | 9.5 | 58% |
| 2017 | 820,185 | 710,016 | 110,169 | 11.6 | 61% |
| 2018 | 592,770 | 822,073 | −229,303 | 6.7 | 65% |
| 2019 | 788,116 | 869,627 | −81,511 | 5.2 | 65% |
| 2020 | 1,709,662 | 1,363,276 | 346,386 | 6.3 | 52% |
| 2021 | 6,930,504 | 1,284,341 | 5,646,163 | 59.5 | 50% |
| 2022 | 1,419,745 | 1,522,567 | −102,822 | 49.8 | 54% |
| 2023 | 1,698,934 | 1,756,455 | −57,521 | 42.8 | 54% |
In its most recent public year (2023), this organization spent $57,521 more than it brought in. Its reserves stood at about 42.8 months of spending, up from 10.6 in 2011. Staff pay was 54% of spending. $5,625,218 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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