Boys & Girls Clubs Of Gatesville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 626,026 | 656,234 | −30,208 | 30.8 | 50% |
| 2021 | 833,006 | 739,343 | 93,663 | 28.9 | 50% |
| 2022 | 1,312,744 | 855,856 | 456,888 | 31.4 | 51% |
| 2023 | 1,028,934 | 998,016 | 30,918 | 27.3 | 49% |
In its most recent public year (2023), this organization brought in $30,918 more than it spent. Its reserves stood at about 27.3 months of spending, down from 30.8 in 2020. Staff pay was 49% of spending.
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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