Boys And Girls Club Of Delaware Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,954,338 | 14,542,094 | −587,756 | 15.3 | 54% |
| 2012 | 15,019,389 | 16,386,429 | −1,367,040 | 12.2 | 52% |
| 2013 | 18,160,562 | 16,273,214 | 1,887,348 | 13.7 | 51% |
| 2014 | 18,335,756 | 17,315,348 | 1,020,408 | 14.3 | 50% |
| 2015 | 19,376,579 | 17,541,782 | 1,834,797 | 15.4 | 51% |
| 2016 | 19,988,721 | 19,107,736 | 880,985 | 15.0 | 50% |
| 2017 | 18,447,538 | 20,344,868 | −1,897,330 | 11.5 | 49% |
| 2018 | 20,856,877 | 18,605,943 | 2,250,934 | 13.9 | 53% |
| 2019 | 19,987,396 | 19,572,534 | 414,862 | 14.1 | 53% |
| 2020 | 25,644,485 | 20,442,104 | 5,202,381 | 16.8 | 56% |
| 2021 | 33,340,240 | 21,892,531 | 11,447,709 | 22.8 | 57% |
| 2022 | 33,260,113 | 24,499,141 | 8,760,972 | 23.3 | 55% |
| 2023 | 24,560,348 | 25,457,921 | −897,573 | 22.4 | 56% |
In its most recent public year (2023), this organization spent $897,573 more than it brought in. Its reserves stood at about 22.4 months of spending, up from 15.3 in 2011. Staff pay was 56% of spending. $4,459,935 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 And Girls Club Of Delaware Inc'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