Boys & Girls Club Of Fond Du Lac Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,375,050 | 1,153,475 | 221,575 | 26.3 | 65% |
| 2021 | 1,779,869 | 1,209,467 | 570,402 | 31.8 | 65% |
| 2022 | 1,692,711 | 1,356,346 | 336,365 | 28.7 | 65% |
| 2023 | 2,971,860 | 1,572,867 | 1,398,993 | 40.3 | 64% |
In its most recent public year (2023), this organization brought in $1,398,993 more than it spent. Its reserves stood at about 40.3 months of spending, up from 26.3 in 2020. Staff pay was 64% of spending. $1,534,786 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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