Boys And Girls Clubs Of West Central Missouri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,939,361 | 2,102,624 | −163,263 | 3.6 | 60% |
| 2012 | 1,560,699 | 1,737,730 | −177,031 | 3.1 | 61% |
| 2013 | 2,162,848 | 1,996,045 | 166,803 | 3.7 | 61% |
| 2014 | 2,363,803 | 2,355,776 | 8,027 | 3.2 | 55% |
| 2015 | 2,352,004 | 2,367,848 | −15,844 | 3.1 | 48% |
| 2016 | 2,413,412 | 2,090,588 | 322,824 | 5.3 | 46% |
| 2017 | 1,798,730 | 1,907,614 | −108,884 | 5.2 | 48% |
| 2018 | 2,517,612 | 2,333,756 | 183,856 | 5.2 | 47% |
| 2019 | 2,260,929 | 2,351,328 | −90,399 | 4.7 | 50% |
| 2020 | 2,354,589 | 2,245,279 | 109,310 | 5.5 | 52% |
| 2021 | 2,636,635 | 2,394,488 | 242,147 | 6.4 | 53% |
| 2022 | 2,982,147 | 2,610,232 | 371,915 | 7.3 | 52% |
| 2023 | 6,771,406 | 2,945,190 | 3,826,216 | 22.2 | 48% |
In its most recent public year (2023), this organization brought in $3,826,216 more than it spent. Its reserves stood at about 22.2 months of spending, up from 3.6 in 2011. Staff pay was 48% of spending. $3,706,661 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 West Central Missouri'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