The Oshkosh Boys And Girls Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,839,882 | 2,716,713 | 1,123,169 | 46.1 | 50% |
| 2021 | 4,517,629 | 2,568,408 | 1,949,221 | 60.5 | 53% |
| 2022 | 8,639,195 | 3,280,722 | 5,358,473 | 64.2 | 52% |
| 2023 | 9,493,985 | 3,367,709 | 6,126,276 | 85.8 | 56% |
In its most recent public year (2023), this organization brought in $6,126,276 more than it spent. Its reserves stood at about 85.8 months of spending, up from 46.1 in 2020. Staff pay was 56% of spending. $15,643,266 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works