Boys & Girls Clubs Of The Leech Lake Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 445,318 | 495,175 | −49,857 | 2.9 | 53% |
| 2011 | 572,275 | 601,269 | −28,994 | 1.8 | 54% |
| 2012 | 790,083 | 659,552 | 130,531 | 4.0 | 51% |
| 2013 | 591,008 | 562,982 | 28,026 | 5.3 | 58% |
| 2014 | 726,968 | 717,704 | 9,264 | 4.3 | 54% |
| 2015 | 702,140 | 724,495 | −22,355 | 4.8 | 60% |
| 2016 | 642,086 | 689,789 | −47,703 | 4.2 | 60% |
| 2017 | 560,928 | 563,087 | −2,159 | 5.1 | 61% |
| 2018 | 764,202 | 619,742 | 144,460 | 7.4 | 66% |
| 2019 | 654,372 | 677,145 | −22,773 | 6.4 | 66% |
| 2020 | 897,133 | 796,692 | 100,441 | 6.9 | 10% |
| 2021 | 1,273,897 | 839,206 | 434,691 | 12.8 | 8% |
| 2022 | 835,373 | 702,076 | 133,297 | 17.6 | 71% |
| 2023 | 998,576 | 824,653 | 173,923 | 17.5 | 70% |
In its most recent public year (2023), this organization brought in $173,923 more than it spent. Its reserves stood at about 17.5 months of spending, up from 2.9 in 2010. Staff pay was 70% of spending. $519,975 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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