Boys & Girls Club Of St Charles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,963,025 | 944,857 | 1,018,168 | 63.0 | 53% |
| 2012 | 880,596 | 891,132 | −10,536 | 67.1 | 43% |
| 2013 | 1,019,551 | 831,100 | 188,451 | 74.9 | 51% |
| 2014 | 987,096 | 1,155,464 | −168,368 | 53.7 | 46% |
| 2015 | 1,463,121 | 1,459,616 | 3,505 | 43.7 | 43% |
| 2016 | 1,194,754 | 1,352,455 | −157,701 | 46.2 | 41% |
| 2017 | 1,225,589 | 1,272,940 | −47,351 | 49.0 | 39% |
| 2018 | 1,593,409 | 1,240,759 | 352,650 | 53.2 | 39% |
| 2019 | 1,240,551 | 1,302,963 | −62,412 | 50.6 | 44% |
| 2020 | 1,501,530 | 1,251,085 | 250,445 | 55.6 | 43% |
| 2021 | 1,876,310 | 1,414,864 | 461,446 | 53.2 | 41% |
| 2022 | 1,350,522 | 1,634,488 | −283,966 | 43.4 | 45% |
| 2023 | 1,987,481 | 1,999,485 | −12,004 | 35.9 | 51% |
In its most recent public year (2023), this organization spent $12,004 more than it brought in. Its reserves stood at about 35.9 months of spending, down from 63 in 2011. Staff pay was 51% of spending. $134,721 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 & Girls Club Of St Charles'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