Boys & Girls Clubs Of Northern Rhode Island
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 906,205 | 788,503 | 117,702 | 36.7 | 10% |
| 2012 | 808,495 | 824,231 | −15,736 | 36.2 | 10% |
| 2013 | 709,049 | 815,828 | −106,779 | 36.2 | 10% |
| 2014 | 585,107 | 692,921 | −107,814 | 40.6 | 0% |
| 2015 | 1,048,186 | 705,675 | 342,511 | 43.7 | 52% |
| 2016 | 1,021,792 | 906,484 | 115,308 | 35.9 | 48% |
| 2017 | 1,149,591 | 1,083,508 | 66,083 | 31.2 | 45% |
| 2018 | 2,284,964 | 1,920,956 | 364,008 | 27.3 | 55% |
| 2019 | 2,464,717 | 2,324,719 | 139,998 | 24.1 | 54% |
| 2020 | 2,900,887 | 2,224,384 | 676,503 | 28.9 | 55% |
| 2021 | 6,134,078 | 2,736,161 | 3,397,917 | 40.2 | 48% |
| 2022 | 3,512,633 | 3,066,911 | 445,722 | 37.6 | 54% |
| 2023 | 3,412,119 | 3,598,282 | −186,163 | 32.9 | 45% |
In its most recent public year (2023), this organization spent $186,163 more than it brought in. Its reserves stood at about 32.9 months of spending, down from 36.7 in 2011. Staff pay was 45% of spending. $3,675,495 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 Clubs Of Northern Rhode Island'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