Boys & Girls Club Of The Red River Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,714,197 | 1,639,906 | 74,291 | 10.1 | 60% |
| 2012 | 1,733,708 | 1,652,057 | 81,651 | 10.6 | 61% |
| 2013 | 1,729,615 | 1,729,965 | −350 | 10.2 | 63% |
| 2014 | 1,875,857 | 1,850,696 | 25,161 | 9.7 | 64% |
| 2015 | 1,967,072 | 1,942,049 | 25,023 | 9.3 | 63% |
| 2016 | 2,162,818 | 2,232,234 | −69,416 | 7.8 | 63% |
| 2017 | 2,609,895 | 2,216,849 | 393,046 | 10.0 | 63% |
| 2018 | 2,418,119 | 2,322,117 | 96,002 | 9.7 | 63% |
| 2019 | 2,742,735 | 2,473,488 | 269,247 | 10.5 | 59% |
| 2020 | 3,425,276 | 2,662,447 | 762,829 | 13.3 | 63% |
| 2021 | 2,887,070 | 2,883,097 | 3,973 | 12.3 | 61% |
| 2022 | 3,949,485 | 3,286,896 | 662,589 | 12.7 | 4% |
| 2023 | 3,797,381 | 3,589,123 | 208,258 | 12.7 | 4% |
In its most recent public year (2023), this organization brought in $208,258 more than it spent. Its reserves stood at about 12.7 months of spending, up from 10.1 in 2011. Staff pay was 4% of spending. $61,708 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 Red River Valley'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