Boys & Girls Club Of The Wausau Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,070,647 | 819,650 | 250,997 | 41.1 | 55% |
| 2012 | 723,410 | 847,796 | −124,386 | 38.0 | 60% |
| 2013 | 793,038 | 959,221 | −166,183 | 31.5 | 57% |
| 2014 | 1,015,027 | 1,014,525 | 502 | 29.8 | 59% |
| 2015 | 1,138,200 | 1,174,910 | −36,710 | 25.3 | 58% |
| 2016 | 1,209,483 | 1,318,866 | −109,383 | 21.6 | 60% |
| 2017 | 1,319,975 | 1,366,796 | −46,821 | 20.4 | 58% |
| 2018 | 1,434,750 | 1,509,829 | −75,079 | 20.6 | 56% |
| 2019 | 319,796 | 446,050 | −126,254 | 60.7 | 59% |
| 2020 | 1,702,861 | 1,368,151 | 334,710 | 22.7 | 58% |
| 2021 | 3,069,760 | 1,371,282 | 1,698,478 | 37.5 | 61% |
| 2022 | 1,626,694 | 1,910,941 | −284,247 | 25.1 | 60% |
| 2023 | 1,894,132 | 1,857,826 | 36,306 | 26.1 | 61% |
In its most recent public year (2023), this organization brought in $36,306 more than it spent. Its reserves stood at about 26.1 months of spending, down from 41.1 in 2011. Staff pay was 61% of spending. $15,708 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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