Clinton Boys And Girls Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,651 | 166,144 | −71,493 | 5.0 | — |
| 2012 | 124,867 | 121,852 | 3,015 | 7.1 | — |
| 2013 | 151,102 | 188,580 | −37,478 | 2.2 | — |
| 2014 | 167,526 | 181,423 | −13,897 | 1.4 | — |
| 2015 | 198,550 | 167,273 | 31,277 | 3.7 | — |
| 2016 | 160,725 | 170,824 | −10,099 | 2.9 | — |
| 2017 | 116,941 | 150,252 | −33,311 | 0.7 | — |
| 2018 | 93,999 | 99,543 | −5,544 | 0.3 | — |
| 2019 | 112,169 | 110,147 | 2,022 | 2.7 | — |
| 2020 | 13,472 | 35,537 | −22,065 | 4.1 | — |
| 2021 | 117,821 | 91,617 | 26,204 | 5.2 | — |
| 2022 | 185,153 | 181,059 | 4,094 | 2.8 | — |
| 2023 | 182,901 | 193,127 | −10,226 | 2.0 | — |
In its most recent public year (2023), this organization spent $10,226 more than it brought in. Its reserves stood at about 2 months of spending, down from 5 in 2011.
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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