Boys And Girls Club Of Dane County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,233,986 | 6,025,241 | 1,208,745 | 13.5 | 52% |
| 2021 | 11,374,930 | 5,383,914 | 5,991,016 | 28.4 | 53% |
| 2022 | 17,284,364 | 7,137,964 | 10,146,400 | 38.1 | 50% |
| 2023 | 9,534,373 | 10,359,720 | −825,347 | 24.5 | 40% |
In its most recent public year (2023), this organization spent $825,347 more than it brought in. Its reserves stood at about 24.5 months of spending, up from 13.5 in 2020. Staff pay was 40% of spending. $17,282,577 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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