Boys & Girls Club Of Sparta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 401,254 | 400,202 | 1,052 | 6.2 | 68% |
| 2012 | 450,755 | 465,717 | −14,962 | 5.0 | 71% |
| 2013 | 523,629 | 482,758 | 40,871 | 6.0 | 69% |
| 2014 | 578,587 | 530,497 | 48,090 | 6.5 | 71% |
| 2015 | 625,533 | 523,072 | 102,461 | 8.6 | 70% |
| 2016 | 587,443 | 575,768 | 11,675 | 8.3 | 70% |
| 2017 | 587,508 | 541,685 | 45,823 | 12.0 | 69% |
| 2018 | 520,409 | 550,295 | −29,886 | 10.3 | 68% |
| 2019 | 690,105 | 622,178 | 67,927 | 11.1 | 71% |
| 2020 | 555,253 | 513,417 | 41,836 | 15.2 | 69% |
| 2021 | 922,959 | 556,326 | 366,633 | 22.7 | 72% |
| 2022 | 430,860 | 548,880 | −118,020 | 18.3 | 76% |
| 2023 | 489,831 | 630,722 | −140,891 | 14.2 | 68% |
In its most recent public year (2023), this organization spent $140,891 more than it brought in. Its reserves stood at about 14.2 months of spending, up from 6.2 in 2011. Staff pay was 68% of spending. $49,070 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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