Boys And Girls Club Of Worcester
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,213,587 | 2,462,229 | −248,642 | 30.7 | 46% |
| 2012 | 2,664,519 | 2,560,743 | 103,776 | 30.0 | 4% |
| 2013 | 3,764,927 | 2,698,358 | 1,066,569 | 33.2 | 48% |
| 2014 | 1,913,343 | 2,490,369 | −577,026 | 33.2 | 45% |
| 2015 | 2,050,867 | 2,318,711 | −267,844 | 34.3 | 51% |
| 2016 | 2,504,078 | 2,290,382 | 213,696 | 35.8 | 49% |
| 2017 | 2,149,198 | 2,432,314 | −283,116 | 32.3 | 49% |
| 2018 | 2,654,747 | 2,777,229 | −122,482 | 27.8 | 49% |
| 2019 | 2,786,222 | 2,590,062 | 196,160 | 30.8 | 48% |
| 2020 | 3,264,000 | 2,708,140 | 555,860 | 31.9 | 54% |
| 2021 | 3,730,009 | 3,157,277 | 572,732 | 29.6 | 56% |
| 2022 | 5,496,927 | 3,593,113 | 1,903,814 | 32.2 | 50% |
| 2023 | 4,371,676 | 4,378,415 | −6,739 | 26.6 | 51% |
In its most recent public year (2023), this organization spent $6,739 more than it brought in. Its reserves stood at about 26.6 months of spending, down from 30.7 in 2011. Staff pay was 51% of spending. $936,009 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 And Girls Club Of Worcester'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