Nantucket Boys & Girls Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,158,235 | 1,185,397 | −27,162 | 49.8 | 53% |
| 2012 | 360,281 | 326,501 | 33,780 | 180.3 | 53% |
| 2013 | 3,974,158 | 1,238,725 | 2,735,433 | 76.4 | 54% |
| 2014 | 5,676,886 | 1,274,085 | 4,402,801 | 115.1 | 53% |
| 2015 | 4,828,071 | 1,784,979 | 3,043,092 | 102.0 | 8% |
| 2016 | 2,771,481 | 2,171,042 | 600,439 | 85.7 | 8% |
| 2017 | 2,760,893 | 2,259,695 | 501,198 | 86.7 | 8% |
| 2018 | 2,291,523 | 2,337,566 | −46,043 | 82.2 | 7% |
| 2019 | 4,106,878 | 2,598,433 | 1,508,445 | 82.7 | 41% |
| 2020 | 5,725,183 | 3,029,916 | 2,695,267 | 82.0 | 52% |
| 2021 | 3,799,192 | 2,585,810 | 1,213,382 | 102.2 | 39% |
| 2022 | 4,957,147 | 3,247,867 | 1,709,280 | 85.7 | 41% |
| 2023 | 5,439,422 | 3,532,852 | 1,906,570 | 87.0 | 42% |
In its most recent public year (2023), this organization brought in $1,906,570 more than it spent. Its reserves stood at about 87 months of spending, up from 49.8 in 2011. Staff pay was 42% of spending. $2,658,729 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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