Boys And Girls Club Of Rosebud
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 260,532 | 256,506 | 4,026 | 5.0 | 48% |
| 2012 | 207,163 | 210,945 | −3,782 | 5.9 | 39% |
| 2013 | 275,233 | 192,114 | 83,119 | 11.7 | 48% |
| 2014 | 340,711 | 256,635 | 84,076 | 12.7 | 36% |
| 2015 | 524,312 | 415,982 | 108,330 | 9.6 | 44% |
| 2016 | 654,717 | 552,649 | 102,068 | 9.5 | 49% |
| 2017 | 804,853 | 690,519 | 114,334 | 9.6 | 54% |
| 2018 | 795,696 | 757,692 | 38,004 | 9.3 | 57% |
| 2019 | 778,594 | 865,525 | −86,931 | 7.0 | 56% |
| 2020 | 1,115,879 | 747,969 | 367,910 | 14.0 | 61% |
| 2021 | 1,163,738 | 826,664 | 337,074 | 17.5 | 58% |
| 2022 | 1,212,786 | 1,007,879 | 204,907 | 18.4 | 57% |
| 2023 | 1,221,521 | 1,048,251 | 173,270 | 19.7 | 53% |
In its most recent public year (2023), this organization brought in $173,270 more than it spent. Its reserves stood at about 19.7 months of spending, up from 5 in 2011. Staff pay was 53% of spending. $74,980 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works