Boys And Girls Clubs Of The Columbia Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,105,231 | 522,628 | 582,603 | 14.9 | 47% |
| 2012 | 1,075,498 | 724,395 | 351,103 | 16.6 | 49% |
| 2013 | 1,040,158 | 923,865 | 116,293 | 14.5 | 49% |
| 2014 | 1,035,661 | 1,201,990 | −166,329 | 12.0 | 50% |
| 2015 | 1,359,980 | 1,267,351 | 92,629 | 12.3 | 49% |
| 2016 | 3,330,119 | 1,658,802 | 1,671,317 | 21.5 | 49% |
| 2017 | 2,564,091 | 1,989,328 | 574,763 | 21.4 | 48% |
| 2018 | 2,165,841 | 2,154,438 | 11,403 | 19.8 | 44% |
| 2019 | 2,080,594 | 2,200,954 | −120,360 | 18.7 | 47% |
| 2020 | 2,142,680 | 2,221,148 | −78,468 | 18.1 | 46% |
| 2021 | 2,636,782 | 2,098,790 | 537,992 | 22.3 | 49% |
| 2022 | 2,270,885 | 2,326,899 | −56,014 | 15.8 | 48% |
| 2023 | 1,858,253 | 2,253,043 | −394,790 | 14.2 | 44% |
In its most recent public year (2023), this organization spent $394,790 more than it brought in. Its reserves stood at about 14.2 months of spending. Staff pay was 44% of spending. $1,624,641 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 Clubs Of The Columbia Area'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