Boys And Girls Club Of Greater Dubu Que
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 713,374 | 686,331 | 27,043 | 102.3 | 53% |
| 2012 | 759,305 | 713,610 | 45,695 | 101.7 | 53% |
| 2013 | 1,111,089 | 743,888 | 367,201 | 106.7 | 62% |
| 2014 | 775,813 | 732,031 | 43,782 | 114.2 | 0% |
| 2015 | 1,101,927 | 773,085 | 328,842 | 113.2 | 0% |
| 2016 | 819,242 | 818,523 | 719 | 104.9 | 50% |
| 2017 | 1,653,393 | 951,526 | 701,867 | 102.3 | 48% |
| 2018 | 1,121,379 | 919,947 | 201,432 | 107.1 | 48% |
| 2019 | 885,975 | 895,224 | −9,249 | 115.6 | 63% |
| 2020 | 1,480,229 | 1,175,994 | 304,235 | 95.9 | 43% |
| 2021 | 1,659,781 | 1,203,214 | 456,567 | 114.1 | 43% |
| 2022 | 1,899,696 | 1,195,959 | 703,737 | 102.8 | 44% |
| 2023 | 1,987,618 | 1,452,177 | 535,441 | 91.4 | 35% |
In its most recent public year (2023), this organization brought in $535,441 more than it spent. Its reserves stood at about 91.4 months of spending, down from 102.3 in 2011. Staff pay was 35% of spending. $3,317,291 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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