Boys And Girls Club Of Webster
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 975,734 | 721,130 | 254,604 | 152.9 | 52% |
| 2021 | 1,168,740 | 902,151 | 266,589 | 129.3 | 56% |
| 2022 | 1,478,259 | 889,441 | 588,818 | 124.3 | 53% |
| 2023 | 1,289,477 | 863,131 | 426,346 | 131.3 | 54% |
In its most recent public year (2023), this organization brought in $426,346 more than it spent. Its reserves stood at about 131.3 months of spending, down from 152.9 in 2020. Staff pay was 54% of spending. $3,739,635 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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