Salesian Boys & Girls Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,102,411 | 940,863 | 161,548 | 22.0 | 58% |
| 2021 | 1,139,384 | 935,282 | 204,102 | 24.7 | 62% |
| 2022 | 1,570,396 | 1,131,500 | 438,896 | 26.6 | 55% |
| 2023 | 1,795,464 | 1,368,895 | 426,569 | 25.7 | 55% |
In its most recent public year (2023), this organization brought in $426,569 more than it spent. Its reserves stood at about 25.7 months of spending, up from 22 in 2020. Staff pay was 55% of spending. $75,018 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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