Boys & Girls Clubs Of The Northwoods Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 935,914 | 801,187 | 134,727 | 5.6 | 61% |
| 2021 | 1,074,195 | 912,177 | 162,018 | 7.1 | 61% |
| 2022 | 995,741 | 1,178,567 | −182,826 | 3.6 | 59% |
| 2023 | 1,232,873 | 1,288,627 | −55,754 | 2.8 | 59% |
In its most recent public year (2023), this organization spent $55,754 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 5.6 in 2020. Staff pay was 59% of spending. $146,591 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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