Boys & Girls Club Of The Mississippi Delta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,199,748 | 947,450 | 252,298 | 5.7 | 58% |
| 2012 | 854,754 | 852,343 | 2,411 | 6.3 | 57% |
| 2013 | 692,806 | 731,204 | −38,398 | 6.7 | 59% |
| 2014 | 710,017 | 612,052 | 97,965 | 10.0 | 58% |
| 2015 | 1,003,282 | 914,800 | 88,482 | 7.8 | 58% |
| 2016 | 1,243,153 | 905,956 | 337,197 | 12.4 | 54% |
| 2017 | 1,477,347 | 1,312,338 | 165,009 | 10.1 | 57% |
| 2018 | 1,861,168 | 1,794,768 | 66,400 | 7.8 | 55% |
| 2019 | 1,240,753 | 1,489,494 | −248,741 | 7.4 | 56% |
| 2020 | 1,433,008 | 1,123,540 | 309,468 | 13.1 | 51% |
| 2021 | 1,739,798 | 1,241,064 | 498,734 | 16.6 | 56% |
| 2022 | 3,108,246 | 1,489,098 | 1,619,148 | 26.9 | 57% |
| 2023 | 1,936,699 | 2,182,461 | −245,762 | 17.0 | 59% |
In its most recent public year (2023), this organization spent $245,762 more than it brought in. Its reserves stood at about 17 months of spending, up from 5.7 in 2011. Staff pay was 59% of spending. $276,754 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
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