Boys Club Of Duluth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,315,859 | 1,399,287 | −83,428 | 23.7 | 63% |
| 2012 | 1,283,257 | 1,353,590 | −70,333 | 24.5 | 63% |
| 2013 | 1,411,819 | 1,424,234 | −12,415 | 23.4 | 61% |
| 2014 | 1,503,619 | 1,347,292 | 156,327 | 27.5 | 60% |
| 2015 | 1,233,536 | 1,414,758 | −181,222 | 23.4 | 58% |
| 2016 | 1,373,156 | 1,390,877 | −17,721 | 24.3 | 61% |
| 2017 | 1,702,300 | 1,322,346 | 379,954 | 28.8 | 61% |
| 2018 | 1,493,553 | 1,428,969 | 64,584 | 26.1 | 61% |
| 2019 | 1,728,795 | 1,472,199 | 256,596 | 29.3 | 63% |
| 2020 | 1,692,952 | 1,498,673 | 194,279 | 31.0 | 60% |
| 2021 | 2,039,769 | 1,609,343 | 430,426 | 33.8 | 64% |
| 2022 | 2,557,789 | 1,971,770 | 586,019 | 29.1 | 68% |
| 2023 | 2,202,136 | 2,059,733 | 142,403 | 30.0 | 66% |
In its most recent public year (2023), this organization brought in $142,403 more than it spent. Its reserves stood at about 30 months of spending, up from 23.7 in 2011. Staff pay was 66% of spending. $2,880,086 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
Boys Club Of Duluth's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works