Boys & Girls Club Of The Ozarks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 953,123 | 1,131,383 | −178,260 | 12.1 | 52% |
| 2011 | 821,090 | 980,022 | −158,932 | 12.0 | 53% |
| 2012 | 1,498,451 | 1,293,714 | 204,737 | 11.0 | 53% |
| 2013 | 1,568,391 | 1,516,403 | 51,988 | 9.8 | 52% |
| 2014 | 1,873,576 | 1,518,220 | 355,356 | 12.6 | 54% |
| 2015 | 1,451,895 | 1,571,112 | −119,217 | 11.3 | 57% |
| 2016 | 1,843,396 | 1,598,582 | 244,814 | 12.9 | 52% |
| 2017 | 1,593,188 | 1,756,952 | −163,764 | 10.6 | 51% |
| 2018 | 2,242,184 | 1,969,031 | 273,153 | 11.1 | 51% |
| 2019 | 1,822,983 | 2,176,793 | −353,810 | 8.1 | 53% |
| 2020 | 1,508,167 | 1,688,616 | −180,449 | 9.2 | 59% |
| 2021 | 1,888,548 | 1,570,169 | 318,379 | 12.3 | 51% |
| 2022 | 2,114,990 | 1,865,741 | 249,249 | 12.0 | 54% |
| 2023 | 2,572,609 | 2,187,914 | 384,695 | 12.3 | 50% |
In its most recent public year (2023), this organization brought in $384,695 more than it spent. Its reserves stood at about 12.3 months of spending. Staff pay was 50% of spending. $34,900 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 The Ozarks'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