Waltham Boys And Girls Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 768,688 | 895,018 | −126,330 | 14.7 | 46% |
| 2013 | 1,073,359 | 1,112,783 | −39,424 | 11.6 | 45% |
| 2014 | 1,103,803 | 1,191,846 | −88,043 | 10.2 | 46% |
| 2015 | 1,831,163 | 1,218,180 | 612,983 | 16.0 | 44% |
| 2016 | 1,348,468 | 1,325,009 | 23,459 | 14.7 | 47% |
| 2017 | 1,514,430 | 1,437,196 | 77,234 | 14.3 | 50% |
| 2018 | 1,911,225 | 1,777,715 | 133,510 | 12.3 | 51% |
| 2019 | 1,968,188 | 2,062,616 | −94,428 | 10.1 | 50% |
| 2020 | 2,191,440 | 2,078,995 | 112,445 | 10.7 | 53% |
| 2021 | 1,992,681 | 1,848,340 | 144,341 | 12.9 | 52% |
| 2022 | 2,602,383 | 2,620,571 | −18,188 | 9.2 | 49% |
| 2023 | 3,583,748 | 2,905,526 | 678,222 | 11.1 | 51% |
In its most recent public year (2023), this organization brought in $678,222 more than it spent. Its reserves stood at about 11.1 months of spending, down from 14.7 in 2012. Staff pay was 51% of spending. $832,056 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
Waltham Boys And Girls Club Inc'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