Boys And Girls Home Residential Treatment Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,653,084 | 4,555,379 | −902,295 | -55.8 | 43% |
| 2021 | 5,302,422 | 3,837,643 | 1,464,779 | -60.7 | 49% |
| 2022 | 3,457,559 | 4,484,630 | −1,027,071 | -54.7 | 38% |
| 2023 | 6,707,664 | 4,411,305 | 2,296,359 | -49.4 | 7% |
In its most recent public year (2023), this organization brought in $2,296,359 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-49.4 months), up from -55.8 in 2020. Staff pay was 7% of spending. $32,267 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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